Materi Pelatihan Adempiere Fungsional (3)

Day 3

————

• Open Items

– AP Payment

– AR Receipt

– Prepayment

– Invoice Schedule

– Dunning

– Recurring Documents

– Payment Allocation

– Payment Selection

– Cash Journal

– Bank Statement

– Payment Term

– Payment Print/Export

• Performance Analysis

– Accounting Setup

– Tax Setup

– GL Journal

– GL Distributionn

– Financial Reporting

– Performance Measurement (SLA)

– Performance Measurement (Dashboard)

– Alert

• Costing

– Costing Setup

– Update Product Costs

– Landed Costs

– Assign Additional Costs

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