GEM-WORK / Accounting
Accounting concepts
Taxes report
Given the importance of the information and to avoid errors, we require you to close a period first. (You can always reopen it if necessary). Your taxes report being most likely quarterly, you can close each month individually or make…
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Posted
10 months
ago
by
Olivier Brunel
Default GL configuration
It's important to set the default GLs. In order to do this: Go to Accounting > Configurations > Configurations. Add GL codes according to your charter. Here's an example to guide you: Ex: Complete the cost of goods sold with…
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Posted
8 months
ago
by
Bianca da Silveira De Amorim