Date: Wednesday, June 24, 2020
Time: 1:00 pm- 2:00 pm EST
Location: InternetRegister for this Class
ABS Clients $100
Non- ABS clients- $150
The deadline for registering for this class is June 9, 2020 so that we have time to order and ship the manual.
Course Level: Basic
Class Registration Deadline: 14 days in advance
Presentation Method: Group Internet Based
Course Materials: Training Manual will be shipped.
Recommended CPE Credits: 1
One Hour Class
This class covers how to reconcile General Ledger cash accounts with the corresponding bank statements. Participants will learn how to clear Checks/Vouchers, Deposits, and Other Cash Items. They will discover when to create, and how to clear Suspense Items. They will also explore information on the Summary page. The session concludes with a discussion of summary, detail, default, and customized reports.
This class will cover:
-Clear checks and deposits
-Print reports associated with reconciliation
-How to use and manage Suspense items
-Why it is important to use the correct document date
For more information regarding refund, complaint and program cancellation policies, please contact our offices at 1-800-451-7447
Applied Business Services, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org
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