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ACCPAC GL


Course Description

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

Book keeping 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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