CLASS TWO: Property Setup, GL, AP, AR and Coupon Setup

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CLASS TWO: Property Setup, GL, AP, AR and Coupon Setup

The following topics will be covered during this class:

 

Review of CLASS ONE data entry

Employee

Banks

Locations        

Codes

Vendors

 

Use VMSImport to import Chart of Accounts

 

Link Bank to Chart of Accounts (SETUP | Property Group | Property Setup | Accounting | GL | Chart of Accounts)

 

AR Posting Codes (SETUP | Property Group | Property Setup | Accounting | AR | Posting Codes)

 

AP Information (SETUP | Property Group | Property Setup | Accounting | AP)

 

Coupon Information (SETUP | Property Group | Property Setup | Accounting | Coupon)

 

 

Prerequisites

Have list for Chart of Accounts prepared