Organization / Workplace

Location

Occupation

Industry

Accounting / Auditing

Website

About

 Designing organization structure, define company codes, master data of General Ledger, Accounts Payables, Accounts Receivables and Asset Accounting modules.  Define and transport chart of accounts and configuring G/L master records  Defined House Banks, Accounts ID and Bank Accounts Assigned to House Banks and defined check lots.  Configured the Automatic Payment Program. Configured the Dunning program.  Configured the Account groups for vendor & customers and assigning the number ranges to Account groups.  Configuration Settings for down payments and Special G/L Transactions.  Copied and Defined Chart of depreciation, Depreciation areas and Account determination and screen layout...