Edsembli FIN (18)

Edsembli FIN

Accounts Payable (4)

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Accounts Receivable (4)

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Electronic cheque reconciliation should be able to handle delimited files

General Ledger (3)

Journal Entry (1)

Reversal Journal Vouchers

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Cheque information not viewable in Drill Down Query

Requisitions (1)

Requisitions created by requisition approvers are approved automatically.

Enhanced Dashboard Features and Configuration

System/Other (2)

Using DB Export to retrieve data

G/L Import - types

User sync not working