Download User Guide - Momentum Software Solutions

EXO Accountant’s Assistant ________________________________________________ 1
Global Financial Period Setting .....................................................................................................2
Licensing ........................................................................................................................................3
Business Checklists ______________________________________________________ 4
Financial Review ________________________________________________________ 5
Systems Integrity ________________________________________________________ 6
Ledger Reconciliation ....................................................................................................................6
Data Verification ________________________________________________________ 7
Tax Reports ____________________________________________________________ 9
Tax Returns....................................................................................................................................9
Tax by Rate Type Report ...............................................................................................................9
Tax Rate Exceptions ......................................................................................................................9
General Ledger Reports __________________________________________________ 10
General Ledger Report Writer.....................................................................................................10
Using the GL Report Writer .........................................................................................................11
Index ________________________________________________________________ 23
iii