Financials Training

Overview

ProfitKey’s Financials Course is a complete two (2) day hands-on overview of the integrated General Ledger, Accounts Payable, and Accounts Receivable modules.

 

Who Should Attend

Implementation Project Manager and key Financial Project Team Personnel.

 

Major Topics Covered

  • General Ledger
  • Accounts Payable
  • Accounts Receivable

 

Pricing

$1,195 for the first person from your company.
$995 for each additional person.

 


Class Schedule

 

Day 1

  • General Ledger (Part 1)
    • Database Maintenance
    • G/L Entries
    • Posting
    • Reports
  • Accounts Payable
    • System Configuration
    • Database Maintenance
    • Invoice Processing
    • Check Processing
    • Reports
    • Month End
  • Implementing Accounts Payable

Day 2

  • Accounts Receivable
    • System Configuration
    • Database Maintenance
    • Invoice Processing
    • Cash Receipts Processing
    • Reports
    • Month End
  • Review Implementing Accounts Receivable
  • General Ledger (Part 2)
    • Review Net Income/Loss of G/L Structure
    • Month End Reports
    • Year End Reports
  • Review – Q & A