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

Search Caleder 

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

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