Overview: Processing Activities

 

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Purpose

 

To provide support resources for the activities required to Process for Implementation/Go-Live.

 

The resources are:

Processing
Customers/Debtors
Accessing AR Opening Balances
Accessing AR Invoices/Credits
Suppliers/Creditors
Accessing AP Invoices/Credits
Stock/Inventory
Accessing Inventory Opening Stock
Accessing Stocktake
Bank/Overdraft Accounts
Entering Reconciled Balance
Entering Outstanding Deposits
Entering Unpresented Cheques
Opening Bank Reconciliation
GL Accounts
Entering GL Account Balances

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