My Contribution

I am assign with the task to ensure that the AR, AP and GL system is properly and correctly set up. I also help to decide and select which entry is suppose to be entered in the correct batch list. For instance which entry is supposed to be entered as part of the invoice or receipts of the AR module.

One of my roles was to constantly check all the existing entries to ensure that all inputs are correct as we wanted. I also help by typing in most of the transaction.

I contributed in the answer to the theory question by identifying the main points. I help by entering all the details and example to the main points indentified.