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Catalog
Purchase
01
-User Login & Add New User⓵
03
-Purchase Order⓵
04
-Purchase Return Order⓵
Purchasing
02
-Supplier Management⓵
Sales
01
-Customer Management⓵
02
-Sales Order⓵
03
-Sales Return Order⓵
Inventory
01
-Warehouse Management⓵
02
-Inventory Work Order
03
-Inventory Management⓵
04
-In/Out Warehouse Receipt Printing⓵
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01
-Asset Work Order⓵
02
-Asset Management⓵
03
-Asset Records⓵
Financial Certificates
05
-Certificate Generation⓵
Financial Vouchers
01
-Asset Value Management⓵
02
-Asset Depreciation Details⓵
03
-Asset Summary⓵
04
-Asset Reconciliation General Ledger⓵
Financial Receipts and Payments
01
-Financial Work Order⓵
02
-Payment Order View⓵
03
-Receipt View⓵
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01
-Permission Allocation⓵
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01
-Local Startup Project
Asset Reconciliation General Ledger⓵
12075
Asset Reconciliation General Ledger View
Function Entry
:
Operation Steps
:
Select "Financial Vouchers - Asset Reconciliation General Ledger" from the menu to enter the page.
## Asset Reconciliation General Ledger View **Function Entry**:  **Operation Steps**: - Select "Financial Vouchers - Asset Reconciliation General Ledger" from the menu to enter the page.