How to set up a voucher number stream (SunSystems v6)

How to set up a voucher number stream (SunSystems v6)

  Sun6 uses Voucher Numbering in association with Journal Types and in lieu of the familiar Ref2 Analysis Dimension. The Voucher Number is used as the Journal Type Reference for each transaction posted via a specific Journal Type. Setting up a Voucher Numbering sequence involves a number of steps   _6VoucherNumberStream_SetupProcess

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How to set up a Voucher number stream (SunSystems v5.4)

  Setting up a Voucher Numbering sequence involves a number of steps   _How to Create VoucherNumberStream Process

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How to Create a Rule Set (Targeting RSCE_FNCT Pairing)

  The rules will be attached to an existing Event Profile.  We have two profiles of which we need to create the rules for RSCE_FNCT_PAIR “Resource-Function Pairing (for Ledger Entry Only)” RSCE_FNCT_PAIR2 “Resource-Function Pairing (for Ledger Import Only)” The process is the same for the two Event Profiles.   How To Create RSCE_FNCT Rule Pairing…

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Ledger Revaluation Profiles

Overview   Ledger Revaluation revalues selected currency transactions using the exchange rates for the periods from the revaluation period to, and including, the current period. This allows calculation of the unrealized currency gain or loss or a currency balancing adjustment. For example, you can recalculate the base currency values from the transactions currency values for…

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SDA Accounting Manual

  This is the Seventh-day Adventist Accounting Manual January 2011 Edition       SDAAM_Jan_2011_Final

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Fixed Asset Class

  Use asset classes to group together similar assets that share certain data, such as depreciation method, percentage and accounts. For example, you might create an asset class ’10VEHIC’ for all vehicles, assuming the same depreciation parameters apply to all the different types of vehicle. You can create any number of asset classes using Fixed…

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