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ACCPAC GENERAL LEDGER TRAINING COURSE

ACCOUNTING

Course Description Click here.jpg

This course is designed to cover the ACCPAC General Ledger component. During the unit, students learn the necessary steps to correctly establish and implement the GL setup and its periodical processing. The training includes the following areas: Managing the system, processing daily transactions, creating the chart of accounts, presenting account information and entering a new fiscal or calendar year.

Prerequisites

Bookkeeping and Accounting Essentials Knowledge

Main Topics

SYSTEM MANAGER GENERAL LEDGER SETUP

CHART OF ACCOUNTS

BUDGET SETS

DISPLAYING ACCOUNT INFORMATION

OPENING BALANCES

DAILY TRANSACTIONS

PERIODIC PROCESSING

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