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Attaché General Ledger and Bank Reconciliation |
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Duration – 3 Hours
Course Outline:
· Introduction & Overview
· Main Features
· General Ledger Options
· Chart of Accounts
· Masterfiles
· Chart of Accounts Design
· Chart List
· General Ledger Special Maintenance
· Enquire
· Delete
· Setting up a New General Ledger
· Transaction Entry
· Standing Journals & Repost Batches
· Post from Other Modules
· Journals – Other Modules
· Reports
· Period End
· Year End
· Bank Reconciliation
For further information on this course please lodge a ticket or send an email.
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