Finance User Manual ENG -> 3. Payments -> 3.4 Specific Payments and Journal Entries

LUFI-30401 Internal Transfers

LUFI-30402 Security Advances

LUFI-30403 Deposits or Guarantees

LUFI-30404 Operational Advance Management

LUFI-30405 Down Payments

LUFI-30406 Recurring Entries

LUFI-30407 Debit Note

LUFI-30408 Register Entries Import

LUFI-30409 Journal Entries

SPECIFIC PAYMENTS AND JOURNAL ENTRIES

In addition to direct entries, direct invoices and supplier invoice payments, UniField is designed to handle all specific payments types required by MSF operations.

These payments include:

• Internal Transfers
• Security advances
• Deposits and Guarantees
• Cheque entries Imported into the Bank Register
• Operational Advances
• Down Payments
• Recurring Entries
• Intermission Entries
• Intersectional Entries