Fitter Snacker TT 1 - PowerPoint PPT Presentation

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Title:

Fitter Snacker TT 1

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TT1.1 and TT1.2 Create and verify a G/L entry to record an expense for office supplies ... Post rent expense to wrong cost center. Review Posting in CO ... – PowerPoint PPT presentation

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Provided by: busi210
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Title: Fitter Snacker TT 1


1
Fitter Snacker TT 1
  • Accounting Transactions

2
TT1 Accounting Transactions
  • The goal of configuration is to properly support
    business transactions

3
TT1 Accounting Transactions
  • TT1.1 and TT1.2 Create and verify a G/L entry to
    record an expense for office supplies
  • TT1.3 Check default tolerance limit
  • TT1.4 TT1.8
  • Create new vendorLansing Leasing
  • Post vendor invoice
  • Attempt to post invoice twice
  • Post outgoing payment
  • Review invoice

4
TT1 Accounting Transactions
  • TT1.9 TT1.12
  • Post rent expense to wrong cost center
  • Review Posting in CO
  • Repost line item to correct cost center
  • Verify reposting
  • TT1.13 and TT1.14
  • Enter SQFT statistical key figure
  • Create Distribution Cycle for Rent Expense
  • TT1.15 Create Assessment Cycle for Utility Exp.
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