Our Corporate AR and Financials Month End Processing training will walk you through the steps and common processes required to complete monthly processing for Corporate Accounts Receivable and General Ledger.
This class will cover the following processes:
- Reviewing key activities in Corp AR, AP, and GL prior to close
- Creating Next Months Charges
- Creating Journal Entries
- Monthly Close for Corp AR, Accounts Payable, and General Ledger
- Key Reporting
Important: The list price for this course is per student/attendee. Click Purchase above to purchase via PayPal or you can simply pay via credit or debit card without creating a Paypal account during checkout. Online registration is a two-step process. After registering for the course, you must select the specific date you would like to attend. You will receive a confirmation email once you have selected a date.
To request to be billed via invoice click here. Please note that requests for invoices must be received at least 3 business days prior to the scheduled start date of the event you would like to attend.