Finance This section provides relevant information regarding financial features in Maconomy. Related Topics:Accounts Receivable Concepts The Accounts Receivable module supports work routines related to customers and their payments. Accounts Receivable Steps This section provides step-by-step instructions on the work routines related to customers and their payments. Accounts Payable The Accounts Payable module supports vendor-related work routines. Accounts Payable Steps This section provides step-by-step instructions on working with vendor-related items, such as vendor invoices and intercompany invoices. General Ledger Concepts This chapter describes Maconomy’s General Ledger (G/L) module. General Ledger Steps This section provides procedures regarding the utilization of the general ledger. Banking Concepts Use the banking module to handle payments, customer payments, petty cash accounts, and bank reconciliations. Banking Steps This section provides instructions regarding payments and other banking-related matters in Maconomy. Credit Control Concepts Credit Control gives credit controllers an overview of outstanding invoices per customer. Credit Control Steps Copy to come. Inventory Concepts Items in Maconomy are classified into groups, at which level most of the related information is maintained. Inventory Steps Copy to come. Company Specific Exchange Rate The Company Specific Exchange Rate (CSER) enables corporations with companies in different countries to specify exchange rates at the company level. Parent Topic: Concepts Guide HomeMaconomy User Guides Concepts GuideFinance
Finance This section provides relevant information regarding financial features in Maconomy. Related Topics:Accounts Receivable Concepts The Accounts Receivable module supports work routines related to customers and their payments. Accounts Receivable Steps This section provides step-by-step instructions on the work routines related to customers and their payments. Accounts Payable The Accounts Payable module supports vendor-related work routines. Accounts Payable Steps This section provides step-by-step instructions on working with vendor-related items, such as vendor invoices and intercompany invoices. General Ledger Concepts This chapter describes Maconomy’s General Ledger (G/L) module. General Ledger Steps This section provides procedures regarding the utilization of the general ledger. Banking Concepts Use the banking module to handle payments, customer payments, petty cash accounts, and bank reconciliations. Banking Steps This section provides instructions regarding payments and other banking-related matters in Maconomy. Credit Control Concepts Credit Control gives credit controllers an overview of outstanding invoices per customer. Credit Control Steps Copy to come. Inventory Concepts Items in Maconomy are classified into groups, at which level most of the related information is maintained. Inventory Steps Copy to come. Company Specific Exchange Rate The Company Specific Exchange Rate (CSER) enables corporations with companies in different countries to specify exchange rates at the company level. Parent Topic: Concepts Guide HomeMaconomy User Guides Concepts GuideFinance