Four Hour Live Web Session $300.00
NEW to Skyline or just a refresher, this course has what is needed to properly navigate and process within your SKYLINE GL-AP System.
SKYLINE NEW User processing will review the processing features of the SKYLINE GL-AP to allow the trainee the ability to process through month end.
Topics will include:
- Property Management posting to GL
- AP posting to GL
- Report balancing
- Month and YTD GL reporting and drill
- Trial Balance review and drill
- Adjustments Journal Financial Statement setup and Processing
- Financial Statement Setup
- Financial Statement Processing
- Financial Statement Drill
- Period Processing
- Month End Closing
- Final verse Preliminary reporting
- Batch Entry
- Direct Invoice Entry
- Payment Selection Best Practice
- Invoice Payment Selection
- Pre Check Selection
- AP Check Processing
- Void AP Check
- AP Invoice Inquiry and Reporting
- AP Information
- Daily Processing Reporting
- AP Reporting