january, 2015


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13jan1:00 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 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
  1. Property Management posting to GL
  2. AP posting to GL
  3. Report balancing
  • General Ledger Reporting
  1. Month and YTD GL reporting and drill
  2. Trial Balance review and drill
  • Adjustments Journal Financial Statement setup and Processing
  1. Financial Statement Setup
  2. Financial Statement Processing
  3. Financial Statement Drill
  • Month End Processing
  1. Period Processing
  2. Month End Closing
  3. Final verse Preliminary reporting
  • AP Invoice Processing
  1. Batch Entry
  2. Direct Invoice Entry
  • Payment Selection Best Practice
  1. Invoice Payment Selection
  2. Pre Check Selection
  3. AP Check Processing
  4. Void AP Check
  • AP Invoice Inquiry and Reporting
  1. AP Information
  2. Daily Processing Reporting
  3. AP Reporting

more

Time

(Tuesday) 1:00 pm - 5:00 pm

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