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Tip
The Definitions menu is used to record AR/AP, bank, safe deposit, check / promissory note definitions and collateral tools. 
The Transactions menu is used to record and track AR/AP and bank transactions, check / promissory note slips, reminders and letters of guarantee. 
The Operations menu options are used to perform periodic transactions required by the system. 
The Reports menu options are used to report definitions and transactions recorded in the Finance module.


Finance parameters and defaults are used to enter information required to display as default in cards and slips, and record necessary controls and their methods. This option is located under the System Settings module > Defaults and Parameters > Operations > Administration Default Values and Parameters. See. Finance Defaults and Parameters in System Settings document.