Financial Management
Welcome to Help Central’s home page for New World ERP Financial Management. Here you will find links to documentation and videos related to the Financial Management application, as well as timely announcements when applicable.
Also, you can use the table of contents on the right side of the page to navigate within the online help. The contents are organized to match the menu layout in the Financial Management software.
Announcements
- The ability to reopen posted Bank Reconciliation batches has been added for authorized users. (Patch 2025.1.1)
- A 1099 folder and related fields have been added to DSS Vendor. (Patch 2025.1.1)
- The Contract Retainage Reconciliation Report will now exclude Closed/Completed contracts. (Patch 2025.1.1)
- The Vendor Last Payment Activity Report has been added to the Accounts Payable Reports menu. (Patch 2024.1.17)
- The Created From Journal Number column has been added to the G/L Transaction Inquiry grid. (Patch 2024.1.17)
- New and updated features since release 2022.1