This half-day course walks through the sub-ledger and general ledger month end close process. This class is attended online using Microsoft LiveMeeting and consists of lecture and hands-on workshops.
At the completion of this course the participants
will have an understanding of:
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Financial Allocations |
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Sub-ledger Closing Procedures |
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General Ledger Closing Steps |
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Reconciling the Sub-ledger Reports with the Trial Balance |
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Journal Voucher Entry |
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Post Closing Steps including Prior Months Posting |
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Month-end Reports |
Prior to class, Expandable will send the student a copy of the training manual and an invitation with instructions on how to login and attend the class.
Prerequisite: Viewing of the free 1-hour Expandable for New Users training videos. These videos may be accessed through the Customer Resource Center.
This class may also be taken at the Expandable training facility in Santa Clara. Refer to the classroom course training schedule.
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