To train and support your staff in the use of Intacct, we maintain our own use documents. This "management & use" library provides simple, step-by-step instructions, which are typically no longer than a page in length.

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ACCOUNTING CONSOLE Logging Onto The Intacct Session	ACCOUNTS PAYABLE MODULE Select To Pay And Check Printing Approval Of Payments Applying Debit & Credit Memos Reclass Of Payments And Adjustments Voiding Of Checks & Invoice Reversal Batch Check Entry
COMPANY MODULE Adding Departments	ACCOUNTS RECEIVABLE MODULE Recording Unbilled Revenue Recording Unearned Revenue Applying Debit & Credit Memos
GENERAL LEDGER MODULE Navigating To Financial Reports Year-End Close Of Accounts	EMPLOYEE EXPENSE MODULE Admin Entry Of Expenses Approval Of Employee Expenses Employee Entry Of Expenses Select To Reimburse And Check Printing
CASH MANAGEMENT MODULE Entry And Pay Of Credit Card Balances Recording Other Receipts	INVENTORY CONTROL MODULE Inventory Entries For Wholesalers