Lesson 7: Calculate Interest On Reminders

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Module 8: VAT
Lesson 1: VAT Calculation Type ................................................................................................................8-3
Lesson 2: Display VAT Amounts in Sales and Purchase Documents........................................ 8-14
Lesson 3: Adjust VAT Amounts in Sales and Purchase Documents and Journals ............... 8-17
Lab 8.1: Adjust a VAT Amount in a Sales Document ..................................................................... 8-25
Lab 8.2: Adjust a VAT Amount in a Purchase Journal ................................................................... 8-27
Lesson 4: Unrealized VAT ......................................................................................................................... 8-29
Lesson 5: VAT Statements ........................................................................................................................ 8-30
Lesson 6: VAT Settlement .........................................................................................................................
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Module 3: GENERAL JOURNALS
Lesson 2: Standard Journals .................................................................................................................... 3-11

Module 4: CASH MANAGEMENT – RECEIVABLES AND PAYABLES
Topic 3: Analyzing Receivables .............................................................................................................. 4-13

Module 6: RECEIVABLES AND PAYABLES MANAGEMENT:
PAYMENT DISCOUNT AND PAYMENT TOLERANCE
Topic 2: Demonstration: Process an Incorrect Customer Payment .......................................... 6-44

Module 7: RECEIVABLES MANAGEMENT: REMINDERS AND
FINANCE CHARGE MEMOS
Topic 5: Assign Reminder Terms

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