A2000ERP ~ FINANCIALS: How to clear advance payment to Supplier? Answer: Scenario:Advance payment to Supplier dated 4 Sep 2016Invoice date is 31 Aug 2016
Solution:Need to create PC using contra account.-Go to Receivable-> Receivable transaction -> Type ...
A2000ERP ~ FINANCIALS: How to Transfer Funds fromSGD Bank to USD Bank Account? Answer: Scenario:
Transfer from SGD Bank Account USD2,020 @1.35 (S$2,727) to USD Bank.
Create a GC transaction for the transfer from SGD account.
Select the SGD bank account
Select the ...
A2000ERP ~ FINANCIALS: How to key in custom gst? Answer: Description: How to make payment on custom GST for import purchase?
1. EXAMPLE OF CARGO CLEARANCE PERMIT
Here is an example of custom permit.
In the above sample ...
A2000ERP ~ GENERAL: Assigning Menu To User Answer: The administrator of system may assign to other users some menu to the system.
To assign menu to user- Go to system manager -> user maintenance.
Check the ...
GENERAL LEDGER: Assigning menu to users Answer: The administrator of system may assign a menu for users.
To assign - Go to system manager -> user maintenance.
Once you have identified the access group, ...
A2000ERP ~ FINANCIALS: Introduction to Interbank GIRO Module: Answer: In Cash Bank book, operations you can find the option called Interbank GIRO:
Set-up needed:
1-Bank Information in Customer Maintenance Via Receivables-Maintenance-Customer Maintenance
2 Bank Information in Supplier ...