Ledger Accounting 5.x

Understand the concepts behind SunSystems. Understand the SunSystems analysis structure. Create accounts. Create supplier addresses. Create supplier bank details. Understand the setup required for entering journals. Enter journals to the system. Perform account inquiries. Perform allocations. Create and generate automatic Supplier payments. Print payment documents. Printing standard system reports. Suitable for: Users who form part of the Finance processing team(i.e.receivables/payables). Users with a day-to-day interest in the system (i.e. Accountants etc.). Users tasked with the role of SunSystems Administrator. Internal support staff