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Assignments One Semester One 2021 You need to reconfigure the ERP setup to complete the following requirements 1. A new supplier Marathon needs to be
Assignments One Semester One 2021 You need to reconfigure the ERP setup to complete the following requirements 1. A new supplier Marathon needs to be established 2. A new customer of Global Airways needs to be established 3. Create Product MicrophoneCompanld 4. The following General ledger accounts need to be established : Creditor Marathon needs to be established Debtor All Finished Goods Microphone COGS Microphones Sales Microphones Process The purchases for Marathon should update the Creditors Marathon GL Creditor Acc Sales to International Airways should debit the Debtor All account . This will require Group but the posting should not be managed by a Group Posting Policy The purchase of Microphones should Debit the Finish Goods Microphone account A sale of microphones should credit Finished Goods and debit COGS Microphones A sale of microphones should credit Sales Microphones
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