Description
The training session for Accounting Admin will include a review of Reports within the Accounting App that need to be run. We will address topics such as credit card reconciliation, deferred revenue, and other pertinent reports that may prove beneficial in your daily/monthly routines. We will also discuss the Auto Pay Process. Last, our session will conclude in the "Setup" area of the business unit, wherein we will review fiscal periods, fiscal years, and other useful settings.
Please respond to the pre-training survey to let us know what you'd like to get out of this session.
After attending the Accounting System Training, please join us for the Accounting Workshop Session that will offer you the opportunity to practice different accounting scenarios that you may encounter on a regular basis.