Post Transfer of Funds to Alternate Bank Account

Saptraining > Lektionen > Post Transfer of Funds to Alternate Bank Account
Kursinhalt
Financial Accounting (FI)
0/13
Create Bank Account in General Ledger
00:00
Create Reconciliation Account in General Ledger
00:00
Create Expense Account in General Ledger
00:00
Create Vendor Master Record for Landlord
00:00
Post Transfer of Funds to Alternate Bank Account
00:00
Review Transfer of Funds
00:00
Create Invoice Receipt for Rent Expense
00:00
Display and Review General Ledger Account Balances and Individual Line Items
00:00
Display and Review Accounts Payable Balances and Individual Line Items
00:00
Post Payment to Landlord
00:00
Display and Review General Ledger Account Balances and Individual Line Items
00:00
Display and Review Accounts Payable Balances and Individual Line Items
00:00
Run Financial Statement
00:00
4. Financial Accounting (FI)
Zurück
Weiter