MAS ERP Guides
Accounting & Reports
Post, reconcile and understand the financial reports that explain the business.
Accounting & Reports6 min
Manage the Chart of Accounts
Keep the ledger structure clear, controlled and suitable for reporting.
Read guideAccounting & Reports5 min
Post a Manual Journal Entry
Use manual journals for genuine accounting adjustments with complete evidence.
Read guideAccounting & Reports5 min
Run and Review the Trial Balance
Check account balances and confirm the ledger remains balanced.
Read guideAccounting & Reports5 min
Read the Profit & Loss Report
Understand revenue, cost and expenses for the selected period.
Read guideAccounting & Reports5 min
Read the Balance Sheet
Review assets, liabilities and equity as of a specific date.
Read guideAccounting & Reports5 min
Review Customer AR Ageing
See customer balances outstanding as of the selected date and investigate overdue invoices.
Read guideAccounting & Reports5 min
Review Supplier AP Ageing
See supplier liabilities outstanding as of the selected date and plan payments.
Read guideAccounting & Reports7 min
Complete a Bank Reconciliation
Match the bank statement to MAS ERP and carry genuine uncleared items forward.
Read guide