Overview: Processing Activities
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To provide support resources for the activities required to Process for Implementation/Go-Live.
The resources are:
Accessing AR Opening Balances
Accessing AR Invoices/Credits
Accessing AP Invoices/Credits
Accessing Inventory Opening Stock
Entering Reconciled Balance
Entering Outstanding Deposits
Entering Unpresented Cheques
Opening Bank Reconciliation
Entering GL Account Balances
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