PostERP 2023.12.1 Manual
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Chapter 10. Accounting Module

Table of Contents
10.1. First Time Using Accounting Module
10.2. Routine Tasks
10.3. Closing Accounts
10.3.1. Adjustment
10.3.2. Period End Closing Accounts

This chapter explains accounting module's usage.

Note

When manually adding journal entries on screen [M4P1], make sure choose value --- for field transaction type#.

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transaction dataUpFirst Time Using Accounting Module