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Knowledge Base
Accounting Practices
Accounting Practices
Budgets, journals, chart of accounts, multi entity, multi currency, cashflow and banking.
Wiise Academy
Accounting Practices in Wiise
Budgets
How to get Research and Development (R&D) tax credits
Create G/L Budgets
Journals
Working with Journals
Review and finalise expenses
How to import transactions from CSV and text documents into journal lines
Use Data Exchange Definition
Use Match Confidence fields in Payment Reconciliation Journal
Use a Payment Reconciliation Journal
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Chart of Accounts
Add and define Wiise custom fields
Run a trial balance
Cashflow Management
Prepare cashflow statements
Bank Reconciliation
Do a bank reconciliation
Approval Workflows
Setup a delegation of authority
BAS
Prepare your BAS statements
Month-End Processes
Perform your month-end close
Reconcile inventory balances
Close inventory period
Assign recurring user tasks
Run an aged accounts payable report
Run an aged accounts receivable report
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Year-End Close
Prepare information for auditors
Carry out balance sheet reconciliations
Close accounting periods
Closing the financial year
Prepare for Year-End Close
New Zealand
Chart of Accounts | Wiise New Zealand
