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Tue 18 Jun 2019
09:30 - 12:30

Venue: Finance Division, Greenwich House, Ferrara Room (IT Training Room)

Provided by: Finance Training


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Bookings cannot be made on this event (Event is not taking bookings).


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2020


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AR Part 2: Adjustments and set up in Accounts Receivable
Prerequisites

Tue 18 Jun 2019

Description

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.

Target audience

Departmental staff who raise sales invoices and receipt monies.

Prerequisites

Before attending this course, please ensure you have booked onto and completed the online course; AR Part 1: Getting Started in Accounts Receivable. https://www.training.cam.ac.uk/course/fin-ar1

Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Tue 18 Jun   09:30 - 12:30 09:30 - 12:30 Finance Division, Greenwich House, Ferrara Room (IT Training Room) map Max Smith
Objectives
  • 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
Aims

How to make corrections, adjustments and set up relevant acticities in the Accounts Receivable module.

Format

Demonstrations and Practicals

Notes

Lunch is not provided.

Duration

One half day session

Frequency

Once an academic term

Related courses
Themes

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