Today, we had another meeting for CAS. As for today, we had completed the AP system and start doing the General Ledger using the General Ledger Data Form.
When entering the invoices for purchases, an error had occur. The error is that the invoice had been enter but in fact not. We also do a check on the enteries we did before to ensure that we did not had that entry. But we still consult the teacher about this problem. According to the teacher, we can ignore the error as long as we can ensure that we did not had that entry entered twice.
So far, we had completed the opening balances, AR and AP system and had start doing on the General Ledger.
I have learn that how to work together and coordinated with one another.
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