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Predefined eWorkflows for Financials

The predefined eWorkflows for the Financials module help accountants enter and post accruals, prepare the year-end report, prepare depreciation calculations and the annual report for AJPES. Some of the eWorkflows function as guides through the whole process, while others open the relevant forms for you to enter the relevant data.

This chapter introduces the predefined eWorkflows for the Financials module:

Enter and post an invoice with accruals/deferrals

 The eWorkflow guides you through the process of entering an invoice for costs into PANTHEON, posting the invoice and creating accruals.
Steps for performing year-end
IN PREPARATION
Calculate and post depreciation
IN PREPARATION
Annual report for AJPES
IN PREPARATION

 

 

RELATED TOPICS:

Catalog of predefined eWorkflows

Predefined eWorkflows

eWorkflows

Workflow Design

 

  

     


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