Finance Summary

The Finance menu can be accessed via the settings module.

The menu contains multiple sub-menus:

• AR/AP Groups

• Account Sequences

• Basic Finance Settings

• Creditor Payment Proposal

• Finance Account Subtypes

• Tax Settings (GST/VAT)

• Holding Accounts

• Job Closure Posting Options

• Journal Types

• Monthly Checklist

• Payment Groups

• Posting Configurations

• Residual Cost Codes

• Revenue Forecast Methods

• Validate Finance Settings

• Voucher Sequences

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