SKY1030: SKYLINE Financial System – G/L and A/P

Length: 2 Days

Prerequisites: Course # 1020 or basic knowledge of SKYLINE Property Management, General Ledger and Accounts Payable modules. Basic knowledge of bookkeeping/accounting principles.

Course Description and Objectives: Perfect as a continuation course for the new user or as a refresher course for the current user. Maximize the functionality of SKYLINE’s Accounts Payable, General Ledger and Checkbook modules. Learn how to process and manage day to day Accounts Payable activities, create checkbooks, set up properties, void checks, perform month end closing, reconcile your checkbook, enter current and prior period journal transactions and create standard reports and custom financial statements.

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