Accounting
The Packaging Accounting profile provides a Role Center for employees in the accounting department. It offers comprehensive access to financial accounting, payment management, cost calculation, and facility management.
Role Center Overview
The Role Center displays activities and provides quick access to financial documents and accounting functions.
Quick Access
The following lists are directly accessible from the Role Center:
- Account Schedules
- Chart of Accounts
- Bank Accounts
- Customers
- Vendors
- Purchase Orders
- Incoming Documents
- Purchase Invoices
- Budgets
Create New Documents
The following documents can be created directly from the Role Center:
- Sales Credit Memo
- Purchase Credit Memo
- General Ledger Journal Entry
- Outgoing Payment Journal Entry
- Bank Deposit
Finances
Access to financial master data and configuration:
- Chart of Accounts
- Ledger Account Categories
- Currencies
- Employees
- Analysis Views
- Dimensions
- Intercompany Partners
- Accounting Periods
Journals
The following journals are available:
- General Ledger Journal
- Recurring General Ledger Journal
- Purchasing Journal
- Sales Journal
- IC General Ledger Journal
- Cash Receipt Journal
- Outgoing Payment Journal
- Payment Reconciliation Journal
Payment Management
- Bank Accounts
- Direct Debit Collections
- Bank Statements
- Payment Terms
- Cash Flow Planning
- Cash Flow Account Plan
- Manual Cash Flow Revenues and Expenses
- Bank Account Reconciliation
Cost Calculation
- Cost Types
- Cost Centers
- Cost Objects
- Cost Allocations
- Cost Budgets
Facilities
- Fixed Assets
- Insurance
- Fixed Asset Journals (General Ledger, Standard, Reclassification, Insurance, Recurring)
Posted Receipts
Access to posted documents includes:
- Posted Sales Invoices
- Posted Sales Credit Memos
- Posted Purchase Invoices
- Posted Purchase Credit Memos
- Issued Reminders
- Issued Finance Charge Memos