E-Learning

Set up the
module

Maintain a Chart
of Accounts

Record a Journal Entry

Post a Journal Entry

Transfer Data
to GL

Close the Year for other Modules

Close the Fiscal Year in GL

Additional resources providing a specific and in-depth discussion about the functions and features of the module are listed below

Technical Tips for this module can be viewed here if you are a Registered User or Solution Provider

Technical Tips are quick tips and concise answers to frequently asked questions by AccountMate users.

Technical Notes for this module can be viewed here if you are a Registered User or Solution Provider

Technical Notes are articles discussing complex issues or questions on the use, application, and implementation of AccountMate features.

Sample Reports for this module can be viewed here

Sample Reports shows all the reports available for the module. It shows the description, options, and a preview of the report.