Finance & Accounting

This journey covers Veona Finance end to end — the double-entry General Ledger that every clinical and operational event posts into, the chart of accounts that organises it, the manual journals you raise by hand, the four core statements computed live from it, and the period, dimension, multi-currency and fixed-asset machinery around it. Read it top to bottom to follow the whole story, or open just the guide you need — every page links to the previous and next steps so you can follow the trail.

Guides in this journey

1. One Set of Books — How Money Moves Through Veona
2. Set Up and Browse the Chart of Accounts
3. Post a Manual Journal Entry
4. Read the General Ledger and Drill Any Account
5. Read the Trial Balance
6. Read the Income Statement (Profit & Loss)
7. Read the Balance Sheet
8. Read the Cash Flow
9. Open, Close and Lock Fiscal Years and Periods
10. Create Cost Centers and Projects
11. Compare a Budget Against Live Actuals
12. Add Exchange Rates and Post in Foreign Currency
13. Run the Period-End FX Revaluation
14. Read the Fixed-Asset Register in Finance
15. Configure Finance Settings and Account Mappings