飪� Designing organization structure, define company codes, master data of General Ledger, Accounts Payables, Accounts Receivables and Asset Accounting modules.
飪� Define and transport chart of accounts and configuring G/L master records
飪� Defined House Banks, Accounts ID and Bank Accounts Assigned to House Banks and defined check lots.
飪� Configured the Automatic Payment Program. Configured the Dunning program.
飪� Configured the Account groups for vendor & customers and assigning the number ranges to Account groups.
飪� Configuration Settings for down payments and Special G/L Transactions.
飪� Copied and Defined Chart of depreciation, Depreciation areas and Account determination and screen layout...
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