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

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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

Acumatica PartnerAcumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations.

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sage PartnerWhen it’s time for your business to move beyond simple accounting software, you can count on Sage to help you manage your manufacturing, distribution, and service industry processes from beginning to end. Unite your company so you can grow revenues, reduce costs, and increase profitability.

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