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LN cloud Functional Consultant with 8 above years experience in Baan Finance General Ledger GL Chart of Accounts Dimensions Transaction types Periods Month closing Year closing Payment Terms Recurring Reversing journals Transaction schedules
Integration Mapping schemes Ledger mapping Dimension mapping elements Error handling
Accounts Payable AP Invoice entry Invoice matching with Receipts Cost invoices Supplier Credit notes Matching Credit notes with invoices AP reports Supplier 360
Accounts Receivable AR Debit Credit notes Reminder letters Customer Statements Credit Limits Customer 360
Cash Management Supplier payments Customer Receipts Electronic Bank statements Bank reconciliations Supplier payment formats MT10 Giro
Fixed Asset Management Asset transactions like Purchase Revaluation Selling Depreciation calculations Master maintenance Reports
Localisation Taxation Tax masters Tax returns Tax statements Tax defaulting for Sales Purchase Tax structure country specific requirements
Reporting Trial Balance AR AP balances Profit and Loss Balance sheet Department wise reports