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Accounting Add-on Modules Overview

Accounting Add-on Modules Overview. Fusion 08 Larry Dodd & Julie Burke. Presentation Outline. Accounts Payable Bank Accounts General Ledger. Accounts Payable. Building blocks – Vendor Files System setup Open items at go live – enter or import

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Accounting Add-on Modules Overview

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  1. Accounting Add-on Modules Overview Fusion 08 Larry Dodd & Julie Burke www.pace2020.com | See the possibilities…

  2. Presentation Outline • Accounts Payable • Bank Accounts • General Ledger www.pace2020.com | See the possibilities…

  3. Accounts Payable • Building blocks – Vendor Files • System setup • Open items at go live – enter or import • Accounting functions – enter bills and pay bills • Reporting • Special – monthly recurring bills • Closing month and year • Interaction with other modules www.pace2020.com | See the possibilities…

  4. Bank Accounts • Building blocks – Banks • First month reconciliation overview • Subsequent months reconciliation overview • Interaction with other modules www.pace2020.com | See the possibilities…

  5. General Ledger • Building blocks – Chart of Accounts • System setup • Open balances at go live – enter or import • Accounting functions – enter journal entries • Reporting • Special – using departments and locations • Closing month and year • Interaction with other modules www.pace2020.com | See the possibilities…

  6. Questions & Answers www.pace2020.com | See the possibilities…

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