| See the possibilities… Accounting Add-on Modules Overview Fusion 08 Larry Dodd & Julie Burke

| See the possibilities… Presentation Outline Accounts Payable Bank Accounts General Ledger

| See the possibilities… Accounts Payable Building blocks – Vendor Files System setup Open items at go live – enter or import Accounting functions – enter bills and pay bills Reporting Special – monthly recurring bills Closing month and year Interaction with other modules

| See the possibilities… Bank Accounts Building blocks – Banks First month reconciliation overview Subsequent months reconciliation overview Interaction with other modules

| See the possibilities… General Ledger Building blocks – Chart of Accounts System setup Open balances at go live – enter or import Accounting functions – enter journal entries Reporting Special – using departments and locations Closing month and year Interaction with other modules

| See the possibilities… Questions & Answers