SAGE ACCPAC ERP: System Manager & General Ledger Module - I

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Course Code: 
140
Vendor: 
SAGE ACCPAC
Subject: 
Accounting/Finance
Course Contents: 
  • Creating a System Database
  • Creating a Company Database
  • Activating the General Ledger Module
  • Defining the GL Options
  • Setting up Source Codes
  • Setting up Source Journals
  • Setting up Segment Codes & Account Structures
  • Adding GL Accounts, Posting Opening Balances, Creating a New Year
  • Transaction Processing including Posting Journal Entries, Recurring Entries & Reallocation Entries
  • Backing up Data Files
  • Viewing & Printing GL Reports & Financial Statements
  • Year End Processing
Objective: 

System Manager & General Ledger.
This course covers the implementation of the system Manager and General Ledger modules. You will learn the necessary steps to correctly establish, implement and process both modules including the setup, periodic processing, and the creation of the financial statements.

Prerequisites: 

Basic bookkeeping and accounting knowledge, some computer experience.

Benefits: 

Instructor led lecture with hands-on case study labs and quizzes.

Duration: 
12 hours
For more information on SAGE ACCPAC ERP: System Manager & General Ledger Module - I please feel free to contact us online or call us at 416-513-1535.