Presentation is loading. Please wait.

Presentation is loading. Please wait.

CurrencyRate Type Exchange Rates.

Published byAlexina Craig Modified over 9 years ago

Similar presentations

Presentation on theme: "CurrencyRate Type Exchange Rates."— Presentation transcript:

1

2

3

4

5

6

7

8 CurrencyRate Type Exchange Rates

9

10

11

12

13

14

15

16 Final Preliminary Source documentsNon-source documents Accounting framework LedgerVoucher Intraunit providers Subledger journal entriesVoucher Subledger journal entriesVoucher General Ledger Reporting and BI

17 More R2 features

18

19

20 Project revenue Travel requisition Expense report Free text invoice Kanban job Time card Paystub Bank statement AX 2012 AX 2012 R2 Product receipt Vendor invoice Purchase requisition Purchase order

21

22 Account structures

23

24

25

26

27

Download ppt "CurrencyRate Type Exchange Rates."

Similar presentations

@ 2012, Cengage Learning Job Order Costing LO 2a – Recording Transactions Using Job- Order Costing: Materials.

@ 2012, Cengage Learning Job Order Costing LO 2a – Recording Transactions Using Job- Order Costing: Materials.
CIMS FMS. CIMS Navigation Tips Function keys Working with spool files/ jobs CIMS navigation.

CIMS FMS. CIMS Navigation Tips Function keys Working with spool files/ jobs CIMS navigation.
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 11-4 Posting Special Journal Totals to a General Ledger.
Accounting Words from Chapter 12. Subsidiary ledger.

Accounting Words from Chapter 12. Subsidiary ledger.
Job Order Cost Accounting FLASHCARDS. Job order cost accounting A cost accounting system that determines the unit cost of manufactured items for each.

Job Order Cost Accounting FLASHCARDS. Job order cost accounting A cost accounting system that determines the unit cost of manufactured items for each.
Chapter 4 The Journal and the Ledger. General Journal Fills the need to record all parts of a transaction in one place Includes date, debit, credit and.

Chapter 4 The Journal and the Ledger. General Journal Fills the need to record all parts of a transaction in one place Includes date, debit, credit and.
Budget Control In Dynamics AX 2012

Budget Control In Dynamics AX 2012
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 10-1 Journalizing Sales on Account Using a Sales Journal.

CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 10-1 Journalizing Sales on Account Using a Sales Journal.
2 pt 3 pt 4 pt 5pt 1 pt 2 pt 3 pt 4 pt 5 pt 1 pt 2pt 3 pt 4pt 5 pt 1pt 2pt 3 pt 4 pt 5 pt 1 pt 2 pt 3 pt 4pt 5 pt 1pt Chapter 1&2 Into to Acct Chapter.

2 pt 3 pt 4 pt 5pt 1 pt 2 pt 3 pt 4 pt 5 pt 1 pt 2pt 3 pt 4pt 5 pt 1pt 2pt 3 pt 4 pt 5 pt 1 pt 2 pt 3 pt 4pt 5 pt 1pt Chapter 1&2 Into to Acct Chapter.
BA 427 – Assurance and Attestation Services Lecture 5 Internal Controls: Purchases, Inventory and Payroll.

BA 427 – Assurance and Attestation Services Lecture 5 Internal Controls: Purchases, Inventory and Payroll.
The Journal and Source Documents

The Journal and Source Documents
Demo Purchasing Purchase order Financial dimension templates Accounting distributions Vendor invoice Non-PO invoice lines Adjust calculated tax.

Demo Purchasing Purchase order Financial dimension templates Accounting distributions Vendor invoice Non-PO invoice lines Adjust calculated tax.
Chapter 10 Accounting Theory.

Chapter 10 Accounting Theory.
Accounting I Unit I Chapters 1-5.

Accounting I Unit I Chapters 1-5.
You are the accountant for Fast Track Tutoring Service

You are the accountant for Fast Track Tutoring Service
Chapter 2 Measuring Business Transactions. 3 Measurement Issues Recognition – when should the transaction be recorded? Recognition – when should the transaction.

Chapter 2 Measuring Business Transactions. 3 Measurement Issues Recognition – when should the transaction be recorded? Recognition – when should the transaction.
General Ledger Process Overview Transaction Processing Master Data General Ledger Account Analysis & Reconciliation Reporting Financial Accounting Periodic.

General Ledger Process Overview Transaction Processing Master Data General Ledger Account Analysis & Reconciliation Reporting Financial Accounting Periodic.
Chapter 6- Source Documents. Source Document (p. 165)  Is a business paper that shows the nature of a transaction.

Chapter 6- Source Documents. Source Document (p. 165)  Is a business paper that shows the nature of a transaction.
The Journal and Source Documents CHAPTER 6. A journal is a book in which the accounting entries for all transactions are first recorded, before they are.

The Journal and Source Documents CHAPTER 6. A journal is a book in which the accounting entries for all transactions are first recorded, before they are.
Introduction to Book-keeping and Accounting. What is Book-Keeping? Recording business transactions in financial terms.

Introduction to Book-keeping and Accounting. What is Book-Keeping? Recording business transactions in financial terms.

Similar presentations

Ads by Google