Basic settings
General ledger Creation
Parking
Reversal
Delete GL
Outstanding Expense and Accrued income clearing
AP (Accounts Payable)
AR(Accounts Receivable)
Vendor Credit Memo and Customer Credit Memo
Advance to vendor
Advance From Customer
House Banking
Terms of payment ( Purchase & Sales )
Cash journal
Bill of Exchange
Financial statement
APP (Automatic payment program)
Asset Accounting
Recurring
Dunning letter
Foreign Exchange or Multi-Currency
GST
Controlling-Basic configuration
Planning
FI-CO Real-time integrations
Budgeting
Internal orders
Profit center accounting
FICO- Sample Project
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