Index

A  B  C  D  E  F  J  L  N  P  R  S  T  V  W 

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A

Acceptance/Transfer Note, 47.2

Accounts

petty cash, 21.1

stored in category codes, 13.2.1

stored in object/sub-account, 13.2.2

Accounts payable

exchange rate differences, 30.3

Accounts receivable

exchange rate differences, 30.2

Address Book videos

fields, A.1

Adjustments

associating, 8.1

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B

Bank account

company setup, 5.4

vendor setup, 5.4.1

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C

Corrections

associating, 8.1

Correspondence

review journal entries, 14.3

set up account, 13.3

set up account type for accounts stored in category codes, 13.2.1

set up account type for accounts stored in object/sub-accounts, 13.2.2

set up constants, 11.2

set up methods, 13.1

set up rules, 11.3

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D

Depreciation

set up, 46.1

Disposal Account Rules, 49.2.3

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E

Exchange rate

set up differences, 30.2

set up differences for accounts payable, 30.3

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F

Fixed Asset Transfer Note, 48.2

Fixed assets

additional information, 45.2

Function Key Exits

generic, A.1

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J

Journal entries

review correspondence, 14.3

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L

Ledger types

set up to exclude from correspondence accounting, 13.4

Localization

set user preference, 1.1

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N

Next numbers

petty cash, 21.2

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P

Payment

globally update G/L dates, 5.9.3

update G/L dates, 5.9.2

Payment order

enter supplemental data, 5.6.1

print, 5.8.2

Payment Order Transitory

verify generic text setup, 5.3

Petty cash

print the book, 26.2

process cash transactions, 22.2

set up, 21.1

set up next numbers, 21.2

Prepayment Tax Processing program, 39.6

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R

Revaluation Codes, 45.3

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S

Supplemental data

enter, 5.6.1

Suspended tax

release, 36.1

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T

Tax

enable suspended

Suspended tax, 35.1

invoice detail, 40.4

invoice program, 40.5

Prepayment Tax Processing program, 39.6

release suspended, 36.1

Text setup

verify generic, 5.3

Transfer Note

generate, 47.2

generate fixed asset note, 48.2

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V

VAT

suspended process, 34.1

Voucher entry video

fields, A.1

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W

Write-Off Note, 49.2.4