IFMS 3.0 FVC Bill Process
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YouTubeJunior Accountant
IFMS 3.0 FVC Bill Process
The video explains the process of managing FVC (Final Voucher Confirmation) bills within the IFMS 3.0 system. It covers various aspects, from configuring maker/checker roles to generating and approving different types of bills. Here's a breakdown of the key processes: Configuring Maker/Checker Roles (0:11-1:12): The video demonstrates how to ...
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