How to generate A/R outstanding detail?
Click Accounts menu. Click AR Outstanding. Select COA name, Subledger name, and As on date. Click the Submit?button. Click the…
How to generate A/P Outstanding detail?
Click the Accounts menu. Select the AP outstanding in Payables. The A/P outstanding Report will open and select COA…
How to create Journal Voucher?
Click Accounts menu. Click Journal Voucher in General Ledger. Click the Create New button. The JOURNAL voucher Edit page will…
How to add Exchange rate in eFM 2.0?
Click the Accounts menu. Select Currency Rate. The Accounts Currency List page will open. Click the Create New button. The…
How to cancel the receipt voucher?
Click the Accounts menu. Select the Receipt Voucher in Receivables. The Voucher List page will open. Enter the Voucher No…
How to cancel the payment voucher?
Click the Accounts. Click Payment Voucher in Payables. Enter the Voucher No (payment No) and click Submit button. Then Click…