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SAP Record to Report:

• Financial Accounting Basic Settings
• GL to GL Entry
• Recurring Entry
• Journal Voucher (JV)
• Reclass & Rectification
• Bank Reconciliation Statement
• Prepaid Expense & Income
• Amortization
• Accruals
• Provision
• Month End Activities
• MIS Reporting
• Debtors & Creditors Report
• GST Reconciliation
• Fixed Assets Accounting
• Inter Company Reconciliation
• Cost Center Report
• Accounting Entries
• Integration of Financial account with MM and SD