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Setting up of EMP

Company. Role. B1. B2. B3. Setting up of EMP. U1. U2. U3. Location. Cashbook. Printables. 1. 3. User Role > Grant Permission

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Setting up of EMP

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  1. Company Role B1 B2 B3 Setting up of EMP U1 U2 U3 Location Cashbook Printables 1. 3. User Role > Grant Permission 2. Branch User 2.1 2.2 2.3 Default Branch

  2. Setting up of EMP 4. Items 5. Chart of Account (GL Code) 6. Opening 7. Financial Year 8. Clean up opening data - One time supplier - Journal Transaction (Jtxn) YES NO

  3. Operations Procurement/ Purchase Distribution Trading Inventory

  4. Supplier Customer Creditor / AccPayable / AP Debtor / AccReceivable / AR CN (Credit Note) Settlement Deposit Credit Memo DN (Debit Note) CN (Credit Note) Credit Memo Reports DN (Debit Note) Reports

  5. Finance Accounting Payment Voucher Receipt Voucher Cashbook

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