Dear All,
I am currently studying financial but I have no experience to have implementation of navision financial. My questions are as follows:
1. What is the use of post dated checks-sales
2. What is the use of post dated checks-purchase
3. What is the use of sales invoice tax management
4. How to conduct close year of accounting period, I mean how to move retain earning to current earning when we close year of the accounting period..?
I await your answer so much. If you could give me example it would be better. tku
Rgds,
mark
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