Главная / FI
Финансовый учет и проводки. Карточек: 15.
Fast GL posting for finance users
Clear customer items with incoming payment
Clear vendor open items by payment
Run proposal and payment execution for AP
Manual posting with full document control
Display accounting document header and items
Post journal entry in general ledger
Post AP invoice without logistics integration
Post vendor credit memo in AP
Post customer invoice directly in FI
Review vendor open and cleared items
Analyze postings per GL account and period
Review AR open and cleared items
Create and maintain GL account master data
Control posting period status by account type