Previously, my group has already met up and done the chart of account and opening balances. It was tedious as there was alot of accounts to enter. Today, we have set up the AR module and i helped to analyse the transaction and read out the things to fill in the blanks. I learn that teamwork is important and that we have to have a good understanding of the accpac system to ensure that we are on the right track. Although there is alot of source documents to record but being careful is one way i learn to make lesser mistakes.