![[FAH/TTS/OFS] Advanced course - Accounting](/web/image/slide.channel/20/image_1024/%5BFAH-TTS-OFS%5D%20%20Advanced%20course%20-%20Accounting?unique=15de068)
[FAH/TTS/OFS] Advanced course - Accounting
| Responsible | Administrator |
|---|---|
| Last Update | 17/08/2026 |
| Members | 2 |
UAT stage
-
General information1Lessons ·
-
Welcome & Introduction
-
-
Procure to pay4Lessons ·
-
Domestic purchase
-
International purchase
-
Prepayment to vendor
-
Bill without purchase order
-
-
Order to cash4Lessons ·
-
Domestic B2B sales
-
International B2B sales
-
Customer deposit
-
Consigment
-
-
Bank and reconciliation3Lessons ·
-
Bank transaction
-
Bank reconciliation
-
Other reconciliation
-
-
Others11Lessons ·
-
Analytic budget
-
Closing monthly - Lock date
-
Closing monthly - Inventory valuation
-
Closing monthly - Revaluation
-
Inventory - Mics transfer
-
Inventory Report
-
Other flow in accounting: view raw data
-
Other flows in Accounting: Manual JE
-
Others - Financial Reports
-
Staff advance (1)
-
Staff Advence & Vendor Bill (2)
-