Accounting

How to Change the Account Status

Go to Chart of Accounts (COA). Enter or Query the required account. On the Action menu, select the appropriate option to Close.   The Status changes accordingly.  

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How to setup-record Loan Receivable

Follow the instructions in the document attached   How to setup_record Loan Receivable  

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How to record Properties Held for Others

This is the solution to record properties held for others   Solution:   DR   207207       500 CR   774110       500   CR   209207       499 DR   903207       499

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Disposal of Assets (SunSystems v6)

Please follow the steps in the attached documentation to record the disposal. This documentation includes how to record the proceeds from selling an asset   Disposal of Assets v6

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Disposal of Assets (SunSystems v5.4)

Please follow the steps in the attached documentation to record the disposal. This documentation includes how to record the proceeds from selling an asset   Disposal of Assets v5.4

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How to use Ledger Upload on Q&A

Follow the steps in the following document: Steps in Ledger Upload

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How to set Post to Hold on LedgerImport

  Follow the instructions on the following document: How to set PostToHold on LedgerImport

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How to ensure Depreciation Settings Setup

  Follow the steps on the following document: HowToEnsureDepreciationSettingsSetup

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How To Run Ledger Revaluation

  Please follow steps on document attached How To Run Ledger Revaluation

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How to Deal_Record Loans

Notes and Loans Receivable/Payable must be classified into Short- and Long-term portions for presentation in Financial Statements. In order to accurately account for Notes / Loans Receivable / Payable, certain accounts must be opened in the right section of the Global Dimensional Chart of Accounts (GDCoA). These accounts present the Short- and Long-term portions of…

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