List of Amendments
|
Date |
Description of change |
Manual section updated |
|---|---|---|
|
August 2017 |
Added details about loading reversal batches after creating a Standing Journal Accrual type batch |
|
|
October 2016 |
Updated the procedure for posting journal adjustments via the Bank Reconciliation program |
|
|
October 2016 |
Updated the account numbers used in the examples on completing the Account File Update screen |
|
|
September 2016 |
Replaced all screens with screens from the updated Training area |
Whole of manual |
|
August 2016 |
Added a section on Budgeting, moved from the Advanced General Ledger Training Manual |
|
|
October 2015 |
Added a section on processing standing journals |
|
|
October 2015 |
Updated all screens to Micronet v2.8 |
Whole of manual |
|
January 2013 |
Added new Micronet 2.8 screen for Change GL Interface - GL Sales |
|
|
May 2011 |
Updated procedures for latest v2.7 screens |
|
|
May 2011 |
Edited and reformatted manual |
Whole of manual |