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GL Account Setup for Standard Costing
G/L Account Required for Standard Costing & PIT Summary This document helps explain some of the common accounts that are required for using EIQ in a Standard Costing environment when the transactions will be journalized. Note that some of these ...
Period End Closing Procedures
PERIOD END CLOSING PROCEDURES The information below provides guidelines for period end closing. There are three sections: n Periodic Inventory Method n Perpetual Inventory Method - Standard Costing n Perpetual Inventory Method - Actual Costing ...
GL Account Setup for Standard Costing
G/L Account Required for Standard Costing & PIT Summary This document helps explain some of the common accounts that are required for using EIQ in a Standard Costing environment when the transactions will be journalized. Note that some of these ...
Multi-Curency Setup
ATTC Multi-Currency Setup Summary This document explains the setup and basic use of the multi-currency system. Including setup of the Multi-Currency Module, GL Setup – GL Defaults and Revalue functionality within EIQ. NOTE – you must have the ...
Accounting Month End Closing Rev 080114
MONTH/YEAR-END CLOSING PROCEDURES We need to split this out into three different sections. Periodic Perpetual at Standard Perpetual at Actual When to create your new fiscal year – We need the future fiscal year to use the Budget and to use Forecast ...