Presentations on Financial Accounting Module
16 series.
- Run the month-end e-invoice cycle — level 2, 5 of 5 presentations ready
- Cancel, correct and reconcile with MyInvois — level 2, 6 of 6 presentations ready
- Tax codes, SST and what LHDN actually sees — level 3, 5 of 5 presentations ready
- Prove the month: the Discrepancies Report — level 3, 4 of 4 presentations ready
- Set up a new company end to end — level 3, 8 of 8 presentations ready
- Customers, suppliers and staff are one record — level 3, 5 of 5 presentations ready
- Intercompany: one sale, two companies’ books — level 3, 2 of 2 presentations ready
- Companies, branches and dimensions, and what each one decides — level 3, 5 of 5 presentations ready
- Finalise: what the button starts, and what it writes — level 3, 5 of 5 presentations ready
- Taking it back: void, undo and discard — level 3, 4 of 4 presentations ready
- The money side: what writes a cash book line, and what takes it away — level 3, 4 of 4 presentations ready
- The cancellation queue: what each button tells LHDN, and what it does to your books — level 3, 4 of 4 presentations ready
- Knocked off: what a settlement writes, what un-does it, and how to read one that half-worked — level 3, 4 of 4 presentations ready
- The consolidated e-invoice after a cancellation: where the receipts went — level 3, 4 of 4 presentations ready
- Red rows in the Batch Pool: what each status means and what actually clears them — level 3, 4 of 4 presentations ready
- Foreign currency: the twin document, the rate, and where the difference lands — level 3, 4 of 4 presentations ready