Control
Help with reconciliation, rules, voucher handling, and workflows in Aritma Control.
Installation/Setup
Aritma Control How to
- Viewing clients and account groups
- Manage users and permissions
- Manual entries
- Field selector and grouping
- Approve reconciliation
- Open Aritma Control
- Interim Reconciliation
- Retrieve log files from Aritma Control - OnPrem
- Account import Visma Business/Global/UnimicroV3
- Reconciled to the wrong posting - How to undo?
- Aritma Control - Archive transactions
- Reconciliation rules
- Retrieve a report from the past.
- Find Import ID when cancelling an import
- Delete account group
- Cancel import
- License information
- Reconciliation between clients in Visma Business/Global
- Process Open Items - Keyboard Shortcuts
- Reporting area
- Accounting integrations
- Setting up reconciliation rules in Control
- Posting of incoming payments
- Bank reconciliation - open items
- Various types of reconciliation in Aritma Control
- Supplier reconciliation - supplier template - import
- Keyboard shortcuts in the Transaction window in Control
- Icons for Control with bank integration via API
- The balances for Visma Business and Control are not the same.
- Automatic daily reconciliation
- Register vouchers in Aritma Control
- Report layout
- User manual - Aritma Control
- Export to the accounting system
- Calculated balance and balance per account statement
Cloud Solution - Set Up
Cloud Solution - Use
- Reconciliation rules - Automatic reconciliation [cloud]
- Post entries directly to the general ledger [cloud]
- Create manual journal entries [cloud]
- Review and approval of periods Cloud
- Overview (Account Groups) - Functions and Explanations [cloud]
- Reports [cloud]
- Balance - How to resolve a balance discrepancy [cloud]