General Overview

Ledger Record Module enables the operator to go through VAT and accounting operations according to the necessary accounting and fiscal rules. This module can be found in the Finance Area. VAT records are automatically generated from the accounting activities related to the selling and purchasing cycle or manually inserted.

Thanks to this module the user can go through: balance closing, accountings view as well as the print of different other assignments, mandatory or not.

Before starting with the introduction or the realization of a record (entry), it is necessary to be sure that all table-data and module parameters are correctly set.