Financial

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This section is used for all financial activities. The following Modules can be found under financial

►	General Ledger – This can then be used for General Ledger Enquiry, Journals, Cashbook, Bank Reconciliation, Auto Posting, Sales Tax Returns and Auto Postings

►	Work-in-Progress – Which can be used for work in progress ledgers.

►	Sales Ledger – This includes Sales Ledger Enquiry, Customers, Invoicing, Credit Notes and Receipts.

►	Purchase Ledger - This includes Purchase Ledger Enquiry, Supplier, Purchase Invoice and Settlements

►	Assets Ledger - Coming Soon

The following sections are available for via the Entity Wizard under the Financial Menu section

Accounting Entity Details and Security - For general use of Accounting transactions such as Journals, Cashbook, Bank Reconciliation, Auto Posting, Sales Tax Returns and Auto Postings

Master Entity - To enable Sales Ledger and Purchase Ledger transactions

Bank Entity Details - To enable the creation of a Bank

LEI Code - To maintain LEI code information of an Entity

Sales Tax - To maintain tax relevant to Entity

Sales Ledger - To maintain Sales Ledger information of an Entity

Purchase Ledger - To maintain Purchase Ledger information of an Entity