spent most of today tweaking our payroll system.
debits and credits.
debits and credits.
debits and credits.
debits and credits.
debits and credits.
i felt like i was back at uni.
we had scribbles everywhere. had to work backwards. think about where our accounts were going. whether or not it would affect the P&L, general ledger... O_O
but...
we got there in the end!!! everything that we need as line items which is fantastic. some will be implemented immediately.
Others we will wait for July 1.
YAY!!!!!!!!!!!!!
debits and credits.
debits and credits.
debits and credits.
debits and credits.
debits and credits.
i felt like i was back at uni.
we had scribbles everywhere. had to work backwards. think about where our accounts were going. whether or not it would affect the P&L, general ledger... O_O
but...
we got there in the end!!! everything that we need as line items which is fantastic. some will be implemented immediately.
Others we will wait for July 1.
YAY!!!!!!!!!!!!!