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June 23, 2023 EDT
2:00 pm - 4:00 pm
Course Overview
This 2-hour online class is designed to give an overview of month end reconciliation of the core modules to General Ledger. Reporting and troubleshooting will be covered. It is ideal for those employees responsible for monthly and quarterly financial reporting.
Please note: Each registration fee is valid for 1 login per person. This login cannot be shared.
Agenda:
- Accounts Receivable
- Payroll
- Job Cost
- Accounts Payable
- Cash Management
- General Ledger
Our training classes require a minimum of 3 participants registered 1 week prior to class date. If the minimum is not met, the class will be canceled with an option for a private consulting session. The class dates are subject to change.
