GEM-BOOKS FAQ

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Accounting concepts

Taxes report

Given the importance of the information and to avoid errors, we require you to close a period first. (You can always reopen it if necessary). Your taxes report being most likely quarterly, you can close each month individually or make…
75 views Posted  5 months  ago by  Olivier Brunel

Default GL configuration

It's important to set the default GLs. In order to do this: Go to Accounting > Configurations > Configurations. Add GL codes according to your charter. Here's an example to guide you: Ex: Complete the cost of goods sold with…
31 views Posted  3 months  ago by  Bianca da Silveira De Amorim

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