In addition to the Introduction to Attaché session, this course looks at setting up the General Ledger and discussing the flexibility available when designing a chart of accounts. You will also complete a bank reconciliation — a very simple task when you know how!
- Adding General Ledger account codes
- Journal entry, including accrual and standing journals
- Posting from Sub-Ledgers
- Enquiry and Reporting
- Exporting GL data for external authorities eg. ATO, ASIC
- Cash Flow Forecaster
- Reconciliation using Financial Controller
- Bank Reconciliation
| Duration |
Half day |
| Cost |
$330 |
| Class size |
Minimum of 5, maximum of 10 participants |
| Code |
UGL |
| Dates |
North Sydney - Thursday, 14 January |
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North Sydney - Monday, 1 February |
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North Sydney - Wednesday, 10 March |
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North Sydney - Thursday, 15 April |
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North Sydney - Thursday, 6 May |
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North Sydney - Friday, 4 June |
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