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General Accounting Matrix![]() |
Enables to save the imputed costs for internal service charges
between profit centers of a company. Not only services can be
charged, but also travel expenses and materials.
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Inter-Company Accounting Matrix![]() |
Enables to save debtors and creditors for a group of companies
required to charge services, materials and travel expenses between
different companies.
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Accounting Definition Wizard![]() |
Enables to select the accounting versions for the different project
types according to the employees/projects assigned to the profit
center or company.
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Accounting Simulator![]() |
Uses example data to simulate the selected accounting versions and
to display the corresponding journal entries.
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Accounting Wizard![]() |
According to the selected accounting version, this wizard shows a
preview of the journal entries made for internal service charges
and processes the entries automatically.
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Distribution List![]() |
Shows the accounting records generated in the distribution process
and serves as document for the accounting department.
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Cost Rate Wizard![]() |
Assists the user in saving the employees' cost rates.
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