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Financial statements are standardized accounting records that are required by the relevant laws for businesses to be prepared as a result of the periodic activities of a business and show the performance of the business. They are balance sheet, income-expense statement, cost of goods sold, profit distribution, fund and cash flow statements. In other words; It is summary information that shows the financial situation of the company within a certain period, including all information such as what the business buys, sells, debts, receivables, income, expenses, profit, loss, stock, waste.

It is very important for today's businesses that financial statements are regular, fast and transparent. Public audit, internal audit and relations with credit institutions are maintained through financial statements. Financial statements should also provide meaningful information to managers so they can make the right decisions. Essentially, financial statements are the result. The accuracy of financial statements depends on the fact that the charts of accounts are opened correctly and the accounting records are made correctly.

In W3, financial statements are simple functions that can be easily retrieved by filtering within a certain date range, converted to Excel or PDF format, and printed.

In order for financial statements to be created automatically, financial statement definitions must be made in accordance with the rules. Table definitions come standard in W3. Users can rearrange the definitions if they wish. Especially companies doing business in different countries should make these arrangements carefully according to the rules of that country.

You can save the filtered financial statements by recording them. In this way, you can monitor retrospective changes.

In order to perform transactions in the Accounting Statements module, you must have authority in the module.

Authority Groups

Control Panel > System > Security > Authorization Groups

In order to perform transactions in the Accounting Statements module, the user must first have authorization to the Accounting Statements Module under Finance Accounting in the Authorization Group to which the user belongs. It should be. If the user needs to see Budget-related reports in Standard Reports outside the module, the Report User box should also be checked.

Hint: For detailed information about Authorizations, you can review the Authorization Groups document.

Before Use First

General settings are checked.
- Company flow parameters
- Company definitions
- Form definitions
Parameters are entered.
Authorities are granted.
- Module Authorizations
- WO - Page Authorizations
- Company Authorities
- Fiscal Year - Period Authorities
- Branch Authorities

Accounting Tables Job Functions and Implementation Steps

Modülü %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Education and Learning / account.list_scale Training Wiki

Dönem boyunca atılan kayıtların doğruluğunu, resmi mali tablolar alınmadan önce kontrol etmenizi sağlar. Workcube'de muhasebe hesap planlarına tanımlanmış hesap kodlarına atılan kayıtların tamamı mizanda izlenebilir.

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