Bank Reconciliation for Sage 100 ERP

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Bank Reconciliation for Sage 100 ERP - ACS90005 This training course provides you with information on how to setup and use Bank Reconciliation, including how to setup bank codes, enter miscellaneous checks, deposits, and adjustments, and how to reconcile a bank account. Topics: How to Integrate Bank Reconciliation How to Define Bank Codes How to Enter Cehcks, Deposits, and Adjustments How to Update Entries to General Ledger What are Transaction Journal Entries (in General Ledger) How to Enter Transaction Journal Entries in General Ledger Reconciling Software: Sage 100 ERP (Standard, Advanced, Premium) Class Duration: 1 hour Course Number: ACS90005 Who Should Attend: Accounting Manager, Controller Course Level: Basic Prerequisites: Basic Computer Skills with Windows (Class #MBA00010) or equivalent experience. Advanced Preparation: None Tuition: $190.00
Location: 1117 Perimeter Center W E210, Sandy Springs, GA 30338
Contact: Ginger McAdams 678-495-5716
When: Tuesday, April 04, 2017, 08:00am - 05:00pm Previous Repeat
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Bank Reconciliation for Sage 100 ERP - ACS90005