General Ledger

General Ledger

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