Today, we had our cas third meeting in school.
We started setting up A/R & A/P module.
This time round, I was the typist.
This was rather smooth & we managed to finish it in a short while.
We then moved on to GL. (:
We started entering GL transactions & this was where we encountered many problems.
Initially, we didn't realised that the souce documents are not arranged in chronological date order.
It was after we had keyed in several transactions then we realised.
We went to redo all the transactions again. :x
We had some trouble figuring which transactions go into the GL & thus, we spent quite a long time doing this.
I learnt that team work plays a very important part in this project, as this project requires alot of tedious works and meticulous thinking.
Also, not only the person typing must concentrate on the work.
The rest of the members must ensure that everything is correctly keyed in so as to ensure the accuracy of the work.
This will also minimise any redundant effort to redo the project if any errors occur.
PHOTOS! :D
OUR work place.
WAN JUN (ME!) typing. (:
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