Accounting

Accounting

General Ledger Fiscal Year End Process
At the end of each fiscal year, you must run the Year End procedure located in the Your Company > GL tab to roll current earnings retained earnings for t...
Sun, 9 Feb, 2020 at 1:15 PM
Pilot ERP General Ledger Transactions
Transaction Type Debit Credit Sales Orders             Sales Invoicing Inventory (Cost) Cost of Sales ...
Tue, 18 Feb, 2020 at 10:23 AM
Can I set up multiple currencies in Pilot ERP?
Pilot ERP tracks AP and AR in multiple currencies, the currency of the invoices being based on the currency of the vendor or customer.   When you set up a v...
Mon, 10 Feb, 2020 at 11:43 PM
General Ledger Period End Procedures
The following steps describe the typical period end accounting procedures for Pilot ERP. A. Post all Transactions – ensure that all inventory adjustments...
Mon, 10 Feb, 2020 at 11:50 PM
How can I transfer data to QuickBooks?
QuickBooks© Transfer The following describes how to use the QuickBooks transfer feature in Pilot ERP. For those who wish to continue using QuickBooks for a...
Fri, 14 Feb, 2020 at 11:24 AM