Finance 維護作業(GL)
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Accountant/agent role function restrictions in maintenance
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After inputting voucher of cash payment, why the amount is showed 0?
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After modifying the item code in income statement settings, the percentage on the right changes into zero, how can I fix it?
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Apart from current users, how can I add new user accounts?
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Are profit and loss accounts regulated to input departments?
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Can an account be copied from A company book to B company book?
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Can I choose to register including/excluding tax?
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Can I set the digit number in currency convertion?
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Can the financial year be set to non-calendar year?
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Could fields of signature in the left bottom delete unnecessary fields?
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Could the format of the voucher I would like to print be modified?
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Difference between authorized manager and accountant/agent
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How are vouchers printed in A4?
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How can income and cost be displayed separately on the dashboard?
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How do I add a company book?
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How do I add an account?
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How do I disable an account book?
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How do I enable the system notification service?
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How do I import accounts?
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How do I set the indentation settings?