Easy OnBoarding Finance Set Up Overview Easy OnBoarding
Easy On-Boarding Finance Set Up Overview
Easy On-Boarding Course Overview • Introduction to Finance Set Up • Set up Finance Data 2
Easy On-Boarding Data Model 3
Easy On-Boarding Entities and Sites Entity 1000 Plant A Plant B s An entity is a business that publishes financial statements and files tax returns. s An entity can have multiple sites attached. s A site is a unit used for inventory planning and control. Warehouse 4
Easy On-Boarding General Ledger Set Up l GL Control File l Entities l Format Positions l Accounts l Sub-Accounts l Cost Centers 5
Easy On-Boarding GL Calendar 6
Easy On-Boarding Tax and Inventory Reporting Flow 7
Easy On-Boarding Multiple Currencies 8
Easy On-Boarding Product Lines 9
Easy On-Boarding Departments 10
Easy On-Boarding Set Up Finance Data 11
Easy On-Boarding Financial Set Up Process Flow 12
Easy On-Boarding Entity Maintenance (1 of 2) 13
Easy On-Boarding Entity Maintenance (2 of 2) 14
Easy On-Boarding Account Code Maintenance 15
Easy On-Boarding Cost Centre Maintenance 16
Easy On-Boarding Project Code Maintenance 17
Easy On-Boarding GL Calendar 18
Easy On-Boarding Bank Maintenance (1 of 2) 19
Easy On-Boarding Bank Maintenance (2 of 2) 20
Easy On-Boarding Exchange Rate Maintenance 21
Easy On-Boarding Product Line Maintenance (1 of 3) 22
Easy On-Boarding Product Line Maintenance (2 of 3) 23
Easy On-Boarding Product Line Maintenance (3 of 3) 24
Easy On-Boarding Credit Terms Maintenance 25
Easy On-Boarding Department Maintenance 26
Easy On-Boarding Questions? 27
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