Hi everyone! I would like to know how are you implementing the cash box functionality in your companies.Currently, our cashier is recording the petty cash received from employees.But we also have other petty cash at site that is not going thru our cashier. Can we ask those employees to record their petty cash in the Cash Box screen? Then once finance received those supporting documents, we can process the same?This will eliminate the finance function to record those petty cash that those employees already encoded in Excel. What can be the complications in this process? like control, mis-management, etc.Or are there any other alternative process that you can recommend? Many thanks in advance!Jaybee
Hello,I would like to ask can we eliminate or remove the recurring entries in AP processing? This is from closing of GRN process.It’s creating a debit and credit entry that are not needed…Or at least these entries should not show in the GL voucher rows analysis... thanks,jbee
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
