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Getting started with Aico
- Logging into Aico for the First Time
- Creating your first journal
- Creating your first request
- Creating your first payment
- Creating your first Intercompany Invoice
- Working with Closing Tasks
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Working with Journals
- An overview of Aico journals
- How to create a manual journal
- Create a journal by copying existing journals
- Import new journals from Excel
- How to import multiple journals from one Excel spreadsheet
- What are recurring journal entries?
- How to create Recurring Duplicate Journal entries
- How to create Recurring Allocation journal entries
- Create recurring journals with automatic reversals
- Reversing documents
- Import data to existing journals
- Working with Reconciliations
- Universal Settings
- Dashboards
- Closing Tasks
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System Manager
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Users and User Groups
- Overview of Users and User Groups
- Add user accounts
- Edit user account data
- Manage user groups
- Manage user roles
- Copying roles at the company level
- Copy user roles from individual users
- Create a user report
- Manage administrative user rights
- Super user mode
- Additional super user global admin rights
- User and User group export and import
- Value sets
- Currency Amount Groups
- Mail notifications
- Tax codes
- Maintenance
- Periods
- Companies
- Archiving
- Managing PDFs
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Users and User Groups
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Automation Manager
- Introducing Automation Manager
- Core Set Up
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Task Templates
- Introducing task templates
- Creating task template details
- The Aico Document
- Aico document headers
- Preparer and Approver workflow settings
- Overriding parameters at a company level
- Master data export and import
- Set a custom schedule
- Dependent tasks in Aico
- How to use Smart tags in Aico
- How to add an attachment to a task template
- How to create a preparer start time
- Cross company dependent tasks
- Related link types
- Task Generation
- Companies
- Administrative tasks
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Aico Announcements
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Announcements
- NEW: Journal Entry Automation Deep Dive
- Aico Skills Lab: Journal Entry Configurations Tricks & Tips (Rescheduled)
- NEW: Aico Skills Lab Tips & tricks for Aico Journal Entries configuration
- NEW: Account Reconciliation Skills Lab Exclusively for Super Users!
- Public holiday dates 2024: Aico Support Unavailable.
- NEW: Software Release Presentation: Enhancing User Experience 24.1
- Public holiday dates 2023: Aico Support Unavailable.
- Release notes
- Maintenance Schedule
- Support Alerts
-
Announcements
- Aico Reviews
NEW: Aico Skills Lab Tips & tricks for Aico Journal Entries configuration
Modified on Tue, 18 Jun at 10:33 AM
Welcome to the second session in our Aico Skills Lab series!
Are you ready to supercharge your journal entry process? Join Carita, one of our Aico Platform consultants, as she shares the secrets to customising your journal entries.
Journal entries are the backbone of the accounting cycle.
Don’t miss journal-focused session of Aico Skills Lab:
Tips & tricks for Aico Journal Entries configuration on Thursday, June 27th 2024 - 12:00 PM (EEST).
Journal Entry Focus:
In this exclusive session, you'll learn:
- Customisation Hacks: Learn how to perfectly fine-tune your Aico Journal Entries configuration to match your specific requirements.
- Advanced Techniques: Dive into complex journal entries, including provisions and accruals, and understand their intricacies.
- Automation Insights: Explore how to automate journal entries and how they integrate with other modules of the Aico Platform to enhance efficiency.
Our Aico Skills Lab is an ongoing webinar series crafted especially for dedicated Aico Super Users. We aim to support you and help you unlock greater efficiency from your Aico solutions.
Elevate your skills and streamline your journal entry processes—Register Now!
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