SKYLINE General Ledger & Accounts Payable Processing

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:

• 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