Wat is Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving
This course will enable you to utilize additional posting options in accounts payable and accounts receivable. You will also learn how to safeguard postings through validations and substitutions. Finally you will be introduced to the concepts of archiving.
The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).
Contents:
Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
Document parking in Financial Accounting
Substitution in Financial Accounting
Validation in Financial Accounting
Archiving in Financial Accounting
