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Monday, February 26, 2018

Frequently used GL Codes

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Advance Customer Advance of TA Agent Commission Android Application APAR ATM Back Office Login Bank Reconciliation BNPL BNPL Bill Generation BO Excess Cash BO Slip BO Summary Bulk Addressee Bulk Transfer Bulk Upload Cash Flow Cash Payment CAsh Transfer Check List Cheque Payment Cheque Request COD Contract Creation CRM CSI CSI Materials CSI Solution Customer Creation Daily Accounting DARPAN Database Backup DDO Code DMCC DMMS DMSL Downtime DPMS Dynamic QR ECB Memo eMO Employee Self Service EOD Establishment Register Excess Cash Remittance FAGLL03 Finacle Finance and Accounts Franchisee articles Franking GDS General GL Codes GL Integration Guide Help Desk HoA How to HR IM Portal Inbox sharing Incorrect Entries indent Inspection Questionnaire Instructions Invoice IPO IVPS Leave Management Maintenance McCamish MDM Non Migrated Polices Official Transfer Operational Manual Paper News Password Management Payroll Management Pension Point of Sale POS Software Post to Post Postal Life Insurance Postbag / Postbox Postman Mobile Application Postman Remarks Promotion PSD QR Transaction Rebooking Reports Reversal RICT RList Role Assigning Rollout SAP SBCO Shorcuts SMR SO Slip SO Summary Software Update Standard Operating Procedure Stationary Substitute Sync System Administrator TCB TCode Template Training Packages Treasurer UCP UCR Union News User Manual Utility Tool Vendor Creation Version Update Video Voucher Posting Western Union Window Delivery Work Flow ZART_UPLOAD

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