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