Скачать или смотреть Video 10: Configuring Finance Journals, Generating Journal Reports

Exercise

Facilitating Journal Integration
1. You need to produce a report for your Finance controller that includes the journal codes for your organization. We need to cover the following
a. PAYE
b. NIS
c. Net Salary
2. Add journal entries for PAYE, NIS & Net Salary
3. Recalculate the Jun fix-rated payroll
4. Generate the Journal Report
a. This can be shared with the team or imported into Finance Software
5. Save the generated report in a folder with your other assessments as journal-report

Generate Journals on a Department Level
1. Add new journal entries for PAYE, NIS & Net Salary for the following departments
a. Operations, Finance, Engineering
2. Generate the department journal report
a. Reminder to recalculate payroll first
3. Save the generated report in a folder with your other assessments as journal-report-by-department

Sub-types and Allowance in Journals
1. Add a journal entry for NT Entertainment allowance for the Engineering department
2. Generate your Department level journal report
a. Reminder to recalculate payroll first
3. Save the generated report in a folder with your other assessments as journal-report-by-department-with-allowances