Description
Many users use Control in conjunction with another accounting system. In this scenerio, Control is usually used to manage Estimated, Orders, A/Rs, and Payments. In essence, all the real-time customer-focused activities. This section is not for these users.
This section describes the steps involved in transitioning to using Control as your only accounting system. The term “Full Accounting” is meant to convey that you will be using accounting for A/Ps, Payroll (if not outsourced), and full G/L functionality.
There is a definite amount of work in any transition, but Cyrious has identified the process it recommends to minimize the work and ensure the accuracy of the transition. These steps are detailed below.
Topics
- Getting Ready (Should be studied by business owner, bookkeeper, and accountant)
- Online Step-By-Step Guide Recommended
- Getting your WIP and A/Rs Ready
- Getting your Bills and A/Ps Ready
- Getting Your Inventory Ready
- Setting up your credit balances
- Getting Your Historical Payroll Ready
- Getting the Checking Account Ready
- startup_-_entering_your_starting_gl_balances (This must be the last step before closing.)
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