SKYLINE General Ledger & Accounts Payable Processing
11nov1:00 pm5:00 pmSKYLINE General Ledger & Accounts Payable Processing
Event Details
Four Hour Live Web Session $300.00 Register Now NEW to Skyline or just a refresher, this course has what is needed to properly navigate and process within your SKYLINE GL-AP
Event Details
Four Hour Live Web Session $300.00
Register Now
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:
- Month End Best Practice
- Property Management posting to GL
- AP posting to GL
- Report balancing
- General Ledger Reporting
- 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
- Month End Processing
- Period Processing
- Month End Closing
- Final verse Preliminary reporting
- AP Invoice Processing
- 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
more
Time
(Tuesday) 1:00 pm - 5:00 pm