Today it was me and chiw foong figuring out all those figures for depreciation and recurring transactions. HEADACHE! glad we managed to work it out though. Good job chiw foong!
My turn to type in the batch lists too. finger pain. ok its not that bad, just that the school computer keyboard aint exactly the best yea?
So, set up balance day adjustment entries, schedule code, recurring code and staring the GL Data entry form.
This is really double entry - entry in the word doc and entry in accpac. Malcolm came up with an interesting unique transaction for our group too! and we all liked it. Tired from all these projects, what happened to the holidays?!
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