Caliach training: Ledger Manager and Using Ledgers Efficiently

To reserve places on this course, please call on 01895 230203 to check availability, then complete the application form and post or fax to Caliach Ltd.

Objective: To enable efficient use of ledgers
Suitable for: Accounts managers and staff
Course outline: Session 1: Ledger controls, functions and preferences
Covers setting up ledger defaults and report layouts
Session 2: General ledger activities
Covers setting up accounts, assets, journals, bank and petty cash
Session 3: A/R and A/P features
Covers processing invoices, payments, reviews and reports
Session 4: Month end and Year end functions and plenary Covers procedures for these activities and users’ specific issues
Location: Hillingdon, UK
Duration: One day. Registration 09.30 am for 10.00 am start
Formal conclusion 4.30 pm
Includes: Copy of trainer’s notes and lunch
Cost: £300.00 & VAT
Availability: See schedule