-
Describes ways to sort the general ledger to view GL transactions.
-
Presents information about how the COGS engine uses multiple iterations to allocate inventory usage to inventory lots.
-
Presents steps for finding and correcting inventory usage records that are open and unallocated.
-
Presents information to help understand how inventory lot, usage, and transaction records affect your aACE system.
-
Presents information about what unallocated inventory usage means for your business and how to identify it.
-
Details how the accrued inventory processes track the quantities ordered, received, and purchased.
-
Summarizes information about codes used to note reasons for adjustments on receipts and disbursements.
-
Provides information about setting up billing terms and payment terms that can be used for both customers and vendors.
-
Explains settings to specify the default accounts for various transactions.
-
Explains how accrued COGS benefits your financial oversight, how to set it up, and how to manually run the process.