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.