Activating the Feature and Processing Bank Statements
Accessing the Accounting Function
You can activate the Accounting function from the main menu on the left-hand side, where you’ll also find Sales, Purchases, and other sections.
Importing Bank Statements
Before you can start using the accounting function, you must import bank statements into Eemel.
To import statements manually:
Go to Purchases → Additional Functions → Bank Statements
Select Upload bank statement file (.txt) and upload the file into the system
Creating the First Fiscal Year
Go to Accounting → Fiscal Years
Select New Fiscal Year and create the period
Reviewing the Chart of Accounts and Control Data
Go through your chart of accounts
Set the necessary control data for the fiscal year
Create any missing accounting entries based on existing invoices
Checking the Accounting Task List
If any journal entries are missing from the accounting, they will appear in the Accounting task list.