Preparatory work Cost recording

To get the most out of eTASK.Cost Tracking, we recommend completing the following preparatory steps:

• Basic Data: 📄 Basic data IC2207

• Create a G/L account: 📄 Create G/L account IC7935

• Create chart of accounts: 📄 Create G/L chart of accounts IC2262

• Configuration parameters for eTASK.Cost Entry: 📄 Configuration parameters of eTASK.cost recording IC2237

• Program settings: 📄 Program settings IC1441

• Set approval limits: 📄 Set up release limits IC8326

• Allow deletion of incoming invoices: 📄 Allow deletion of incoming invoices IC1782

Note: First, make sure that your company's system environment matches 📄 System requirements IC1051 .