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PROGRAM CONVENTIONS AND NAVIGATION
INTRODUCTION AND SETUP
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A/P Company desktop A/R software A4W/SBS G/L account number account set accounting software Accounts Payable Accounts Receivable ACCPAC Activation adjusting entries adjustment batch allows amount assigned backup balance sheet bank account bank reconciliation Bank Services Batch List batch number budget button cash chapter chart of accounts Check choice choose click Add Click Close column complete control account create Credit Limit credit memo Current assets data set database ID debit default delete Description discount distribution codes double-click Edit enter error expense feature financial statements Finder FIRSTC G/L account G/L batches G/L Transactions icon income statement installed Invoice Batch Journal Entry ledger liabilities module Note Optional Fields posting journal Posting Sequence procedures Receipt record Salesperson screen appears Setup Statistics steps subledger tabbed Tax Group Terms Transaction Type trial balance Vendor window year-end