In addition to the Introduction to Attaché session, this course looks at setting up the General Ledger and the flexibility available when designing a chart of accounts. You will also complete a bank reconciliation — very simple when you know how!
- Adding General Ledger account codes
- Journal entry, including accrual and standing journals
- Posting from sub-ledgers
- Enquiry and reporting
- Exporting GL data for external authorities e.g. ATO, ASIC
- Cash Flow Forecaster
- Reconciliation using Financial Controller
- Bank reconciliation
Duration: Two hours
Date/Time: View the course schedule
Cost: $150
Class size: Minimum of 5, maximum of 10 participants