SKYLINE GL Processing with Check Book Reconciliation

Two Hour Live Web Session $200.00

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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 FOCUS on the processing features of the SKYLINE GL to allow the trainee the ability to process through month end.

Topics will include:
• Month End Best Practice
a. Property Management posting to GL
b. AP posting to GL
c. Report balancing
• Checkbook Reconciliation
a. Overview Setup/new accounts
b. Checkbook Reconciliation Process
• General Ledger Reporting
a. Month and YTD GL reporting and drill
b. Trial Balance review and drill
• Financial Statement setup and Processing
a. Financial Statement Setup
b. Financial Statement Processing
c. Financial Statement Drill
• Month End Processing
a. Period Processing
b. Month End Closing
c. Final verse Preliminary reporting