Routine activities by FI users

[Former Member]

Dear All ,

Pl list out the routine activities need to be carried out by FI Core / End users ?

Regards

[Former Member · Accepted solution]

hi,

1. Month end activies.

like g/l customer and vendore reconcilation account.

2. Bank Reconciliation.

3. Stock Status.

4. Loan EMI Process.

5. MIGO & MIRO Pending list.

6. PO Release status.

7. Month end closing process.

8. Party Payment Process.

9. Outstanding process.

10. Agening report.

11. Security cheque .

etc. activities are there..........

rohit agrawal