New Articles | Page 35

Handling Vendor Deposits

Created On: 06/02/2022 in Accounts Payable Managing Purchase Orders

Provides information about handling deposit purchases in aACE, including how to create deposit purchases and expense-recognition purchases.
Managing Requests for Quotes

Created On: 06/02/2022 in Accounts Payable Managing Purchase Orders

Presents steps for managing RFQs with purchase order records.
Deleting Unused GL Accounts

Created On: 06/02/2022 in Accounting & Bookkeeping Working with the General Ledger

Details the steps for removing unused general ledger accounts.
Adding an Account to the Chart of Accounts

Created On: 06/02/2022 in Accounting & Bookkeeping Working with the General Ledger

Provides steps for updating your chart of accounts with a new GL account, such as a bank account.
Working with Use Taxes on Purchase Orders and Purchases

Created On: 06/02/2022 in Accounts Payable

Presents steps for setting up and using a tax profile for use taxes.
Understanding Payment Methods

Created On: 06/02/2022 in Accounts Payable

Provides an index of related guides for general payment methods and credit card payments.
Removing Relationships to GL Accounts

Created On: 06/02/2022 in Accounting & Bookkeeping Working with the General Ledger

Provides information about removing / changing relationships to general ledger accounts in aACE.
Reassigning GL Account from Line Item Code for List

Created On: 06/02/2022 in Accounting & Bookkeeping Working with the General Ledger

Presents steps to reassign the GL account used in a transaction based on the related line item code's settings.
Understanding the COGS Reconciliation Process

Created On: 06/02/2022 in Accounting & Bookkeeping COGS, Accrued Inventory, and Labor

Provides information on how aACE allocates inventory usage to inventory lots in order to calculate the costs of goods sold.
Reassigning GL Accounts to Posted Transactions

Created On: 06/02/2022 in Accounting & Bookkeeping Working with the General Ledger

Provides steps for reassigning posted historical transactions to different GL accounts.