AR Part 2: Adjustments and Set Up in Accounts Receivable Prerequisites
This course covers the essentials for keeping your AR accounts in order. In addition to showing you how to make corrections, receipt foreign currencies and the required month/year-end reports we will also show you how you can save time by setting up memo lines, sales persons and receivable activities for your department.
Departmental staff who raise sales invoices and receipt monies.
- You need to complete the online course AR Part 1: Getting Started in Accounts Receivable before you attend this course.
https://www.training.cam.ac.uk/course/fin-ar1
Number of sessions: 1
# | Date | Time | Venue | Trainer | |
---|---|---|---|---|---|
1 | Thu 28 Mar 2019 09:30 - 12:30 | 09:30 - 12:30 | Finance Division, Greenwich House, Ferrara Room (IT Training Room) | map | Max Smith |
- Setting up Salepsperson(s)
- Creating Memo Lines
- Correct errors and raise credit notes
- Setting up Receivable Activities
- Foreign currency receipting
- Banking Procedures
- Month end reports
How to make corrections, adjustments and set up relevant acticities in the Accounts Receivable module.
Demonstrations and Practicals
Lunch is not provided.
One half day session
Once an academic term
Booking / availability