Versions Compared

Old Version 4

changes.mady.by.user Amanda Thomas

Saved on

compared with

New Version Current

changes.mady.by.user Amanda Thomas

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.



Image Removed

 

General Ledger

Expense Distribution Rules

AP to AeLive Live Expense

AP to AeLive Live Feed

JE to AeLive Live Expense

Payment to AP Staging

Settlement to Aeros Voucher Staging

 ERP Accounting Period Overrides for Voucher Creation

Aeros Connect CONNECT User Manual