2 Day General Ledger Core Modules for MIP Fund Accounting

By November 14, 2016
September 18, 2017 @ 8:30 am – September 19, 2017 @ 4:00 pm
10604 NE 38th Pl
Kirkland, WA 98033
$1,200pp ($960pp if on Support Plan)

Hands On Training at our Seattle Classroom
Sept 18th – 19th | 8:30 am – 4:00 pm | 10604 NE 38th Pl, Kirkland, WA
$1,200pp ($960pp if on Support Plan)
Register Now

During this training you will learn:

  • Transaction entry screens and the purpose of each form throughout the core modules (GL, A/P, A/R Reporting, EFT for A/P module,
  • Import/Export, Forms Designer, Bank Reconciliation
  • Overview of the report writer (set-up, review and reconciliation)
  • Bank reconciliation, month-end reports and closing process
  • Best practices for memorizing documents, recurring entries, entry defaults, batch processing, reclassifying posted documents, etc.
  • Overview of the admin module and most commonly used features (user set-up, electronic attachments and back up)
  • Review set-up vendors, customers, chart of accounts and distribution codes
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