Call: 080-42275527 / +91-9916056387

End-User Transactions

  • GL postings
  • Postings in special posting periods.
  • Enjoy screen or single entry screen transaction in GL
  • Foreign currency valuation and translation
  • Define currency for additional ledgers.
  • Park and Hold Document.
  • Reference Document postings like-sample Document, Account assignment Model and Recurring Entry Transaction.
  • Open item Management-partial clearing, Residual clearingand full clearing.
  • Reversals-Individual Reversal, Mass reversal, Cleared itemreversal and
  • Reversal and reversal.
  • Interest Calculation (Balance interest and Item interest calculation)
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