This session is designed to cover finance and reporting within Rezlynx, looking at Period End, End of Shift balancing, general reporting around finance areas and ending with Aged Debtors
Chaptering:
1:28 General configuration - analysis codes and payment types
7:19 Payment Analysis (end of shift)
15:50 System Date and Fiscal Periods
17:59 Looking at an end of day report - run through of the information displayed
25:01 Financial Report Export
30:08 Postings Report
39:18 Aged Debtors (Sales Ledger)- including Global Balances and Parent/Subsidiary Functionality
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