What you'll learn
- Locate and fix errors within your accounts payable and receivable to ensure accurate EOY reconciliation reporting
- Understand necessary end of financial year reports and how to generate them
- Understand the process for starting a new financial year and the benefits that will make your software work faster
Join this one hour interactive session and learn how to locate and fix errors in your accounts, reconcile and produce accurate EOY reports and start a new financial year. Applicable for AccountRight, AccountEdge and Business Basics users.
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