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ADempiere 3.4 ERP Solutions

You're reading from   ADempiere 3.4 ERP Solutions Implementing an Enterprise Resource Planning (ERP) system in your organization can be a smooth process when you follow this ADempiere tutorial. From understanding the basics to customizing for your own needs, it's a great intro to an excellent system.

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Product type Paperback
Published in Dec 2009
Publisher Packt
ISBN-13 9781847197269
Length 460 pages
Edition 1st Edition
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Toc

Table of Contents (18) Chapters Close

ADempiere 3.4 ERP Solutions
Credits
About the Author
About the Reviewers
1. Preface
1. ADempiere Installation FREE CHAPTER 2. Exploring the ADempiere Client and Performing Tasks 3. Exploring Company Structures and the Initial Client Setup 4. Setting up Master Data and Knowing its Accounting Configuration 5. Procurement Activities 6. Landed Costs, Production, and Sales Activities 7. Accounting Information and Configuration 8. Managing Inventory 9. ADempiere Workflow 10. Reporting Management 11. Importing Data 12. Implementing Security Index

Company financial management


Most companies have at least one bank account and one petty cash fund to record and support their business activities. It seems that we need to register our bank account and petty cash master data in the system. Could you show me the ADempiere feature to manage both, the bank account and petty cash transactions?

To handle your needs, ADempiere can definitely help you manage your bank account and its activities. It also provides support to record your petty cash transactions. Here, we need to set up both, a bank account and the petty cash master data. There is no limitation in terms of how many bank accounts and petty cash accounts can be set up in the system.

In this section, you can play with and examine the accounting configuration for both the bank account and petty cash accounts.

Managing your bank information

You can set up your bank account by navigating to the Menu | System Admin | Organization Rules | Bank window. This window contains six tabs: Bank, Account...

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