In this module you will be able to make the accusation of the expenses and income of the organization, entering the values in the respective centers of costs/revenues. To set up the accounting, go to the menu left side and click Finance > Accounting.

Select the project at the top right of the screen.

You will be able to see the records that were associated with invoices, but also You will be able to enter the logs manually. In the top corner left, select the following data for the record:

• Cost Center Type (Costs or Revenue)
• Specific cost center.
• Start Date (Month and Year)

An accounting table will be uploaded 12 months from the date initial. Double-click on one of the cells and a form will open to enter records for that month and cost center.

The sum of the values entered per month will be displayed on the screen main.

To view in detail the logs entered at each Cost/Income Center, click Export values.

A file called Accounting.xlsx which contains the detailed information on the values for each cost/income center of according to the filters made.

You can also bulk import accounting records from Excel file (with the same structure as the Accounting.xlsx file) Click the Import Values. Select the file and click in the Import file.

A message confirming the import will appear at the bottom of the screen and you will be able to view the information imported into the console.