Enable the participant use the features of the environment in a systematic and practical way, addressing various options offered by the system, such as: Accounting Calendars, Charts of Accounts, Cost Settings, Smart Logs, Apportionment, Accounting Entries and Closings.
Target Audience
Intended for professionals with knowledge of Finance, Accountancy and Taxation.
Pre-requirements
Basic knowledge of the procedures of the Accounting Department.
Topics addressed
Accounting calendar;
Currencies;
Currencies versus Calendars;
Exchange rates;
Accounting configurations;
Accounting entity form;
Accounting groups;
Configuration of books;
Costs configuration;
Accounting balances;
Accounting plan;
Management view;
Cost center;
Accounting items;
Categories of values;
Checklists;
Smart logs;
Apportionment online;
Apportionments offline;
External Apportionments;
Relationships.
Course Load
16 Hours
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