Browsing Greek translation

195.

Backup KwaMoja Database

250.

Use this screen to match KwaMoja Receipts and Payments to your Bank Statement. Check your bank statement and click the check-box when you find the matching transaction.

312.

It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. if you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below.

2260.

KwaMoja is an "accrual" based system (not a "cash based" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date.

2310.

GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by KwaMoja. This setting can be disabled in System Configuration

2311.

GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by KwaMoja. This setting can be disabled in System Configuration

2349.

P/L Percent after

2633.

Customer Job Cards

2634.

Job Cards for Customer

2635.

To view or update a Job Card, click on the Job Card #.