Financial Transfer
DBA cannot function properly without proper accounting. If you do not post to the general ledger or transfer vouchers and account totals to your financial ...
Fri, 22 Sep, 2017 at 9:10 AM
Maintaining detailed invoices in both accounting systems may seem harmless, but it is highly undesirable and prohibited because it would introduce overlappi...
Fri, 22 Sep, 2017 at 9:12 AM
Sales orders, including shipping and invoicing, is a manufacturing system application for the following reasons. DBA is a closed loop, self-contained ...
Fri, 22 Sep, 2017 at 9:13 AM
All three financial transfers – AR Voucher Transfer, AP Voucher Transfer, and GL Summary Transfer – involve one-line totals without any line item or transac...
Fri, 22 Sep, 2017 at 9:14 AM
It is absolutely essential that PO-related supplier invoices be entered in DBA so that they can be matched with PO lines. The matching process closes PO li...
Fri, 22 Sep, 2017 at 9:15 AM