Description
This comprehensive training course will give you the knowledge and skills necessary to navigate and understand the structure layout of Sage 300 Desktop.
Course Outline:
General Ledger
- General Ledger Overview
- Navigation of folders
- General Ledger Batch
- General Ledger Integration
- Entering Journal Entry Transactions
- Provisional Posts
- Reverse Posted Transactions
Common Services
- Company Profile
- The Fiscal Calendar
- Setting up Multicurrency
- Euro Conversion Rates
Tax and Bank Services
- Tax Services
- Bank Services
Integration between modules
- Subledgers and the General Ledger
- Setup options in each module
Module setup procedures
- Locate the setup procedures for each module
- Setup Procedures for the General Ledger
- Accounts Receivable Setup Procedures
- Accounts Payable Setup Procedures
- Inventory Control Setup Procedures
Starting balance in the General Ledger
- Establish starting balance
- Enter starting point balance
- Enter prior history data
- Importing historic data
- Entering historic data
