About Me
• Financial Accounting Enterprise Structure and Financial Accounting Global Setting.
▪ General Ledger Chart of Accounts, Account Group, Recurring Entries, Doc Holding, Parking & Reversal.
Non Leading Ledger, Document Splitting
2
▪ Accounts Payable Vendor Account Groups, Number Ranges, Payments Terms, Down Payment,
Extended Withholding Tax on Vendor, Tax on Purchase
▪ Accounts Receivable Customer Account Groups, Number Ranges, Payments Terms, Down Payment,
Extended Withholding Tax on Customer, Tax on Sale
▪ Bank Accounting Check Issue to Vendor, Customer Check Deposit, APP Run, Cash Journal.
▪ Asset Accounting Chart of Depreciation, Depreciation Areas, Asset Class, Depreciation Key, Create Asset
and Sub Asset, Asset Acquisition, Depreciation Posting Run
▪ FI Month end and year closing and Balance Carry Forward
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