Wednesday, June 17, 2009

Accpac Project Meeting - 17 june 09

Things done :
Enter transactions into the GL system.
Enter adjustments transactions
Enter recurring transactions

Reflection :
Through this meeting, i learned that great effort must be put in to analyse the transactions to be enter as recurring or adjustment entry. Although the same tranx will occur every month even without the same dollar value, the date the transactions occurred is not the same. So, we are confused if we were to categorise such transactions as recurring entry.
I also learned that teamwork is important. We separated tasks to be done and things get done quite fast.


Next Meeting:
18June

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