ProLease Journal Entry

IMPORTANT: This is a live, in-person event, taking place in our MRI Software Chicago Office: 233 S Wacker Dr, Chicago, IL 60606.

Learn how ProLease Journal Entries manage all your monthly journal entry needs for both operating and finance capitalization schedules.

During this session, we will:

Review the Chart of Accounts
Discuss mapping Chart of Accounts to your General Ledger
Discuss mapping your General Ledger string
Discuss how to create Asset Classes
Discuss General Ledger Assignment and the use of multiple ERP Systems
Discuss the creation of Journal Entries
Create Capitalization schedules at and after Transition and the Journal Entries created
Discuss how to put the Journal Entry report on hold
Create Journal Entry Test and Final reports
Discuss archived reports
Discuss how to Undo a Final Journal Entry report

Payment and Registration Notes (please read!):

If you have any questions on the registration process, please review our FAQ guide here.
The list price for this course is per attendee.
By clicking Purchase above, you can pay using your PayPal account, or you can check out as a guest using a credit or debit card.
When registering for this in-person event, you must select the specific session you wish to attend After selecting the session and paying online, you will receive an email message confirming your registration.
If you are purchasing this course for others, you will be provided with a link to share with those attendees. Each student must complete the registration process on their own MRI Training Academy account in order to attend the training.
Current MRI Software clients can also be billed via invoice by contacting the MRI Software Education Services In your email, please include your organization name, MRI client ID, the student’s name and email address, and the course name, date, and time. Please note that requests for invoices must be received at least three (3) business days before the date of the event you would like to attend.

IMPORTANT: This is a live, in-person event, taking place in our MRI Software Chicago Office: 233 S Wacker Dr, Chicago, IL 60606.

Learn how ProLease Journal Entries manage all your monthly journal entry needs for both operating and finance capitalization schedules.

During this session, we will:

Review the Chart of Accounts
Discuss mapping Chart of Accounts to your General Ledger
Discuss mapping your General Ledger string
Discuss how to create Asset Classes
Discuss General Ledger Assignment and the use of multiple ERP Systems
Discuss the creation of Journal Entries
Create Capitalization schedules at and after Transition and the Journal Entries created
Discuss how to put the Journal Entry report on hold
Create Journal Entry Test and Final reports
Discuss archived reports
Discuss how to Undo a Final Journal Entry report

Payment and Registration Notes (please read!):

If you have any questions on the registration process, please review our FAQ guide here.
The list price for this course is per attendee.
By clicking Purchase above, you can pay using your PayPal account, or you can check out as a guest using a credit or debit card.
When registering for this in-person event, you must select the specific session you wish to attend After selecting the session and paying online, you will receive an email message confirming your registration.
If you are purchasing this course for others, you will be provided with a link to share with those attendees. Each student must complete the registration process on their own MRI Training Academy account in order to attend the training.
Current MRI Software clients can also be billed via invoice by contacting the MRI Software Education Services In your email, please include your organization name, MRI client ID, the student’s name and email address, and the course name, date, and time. Please note that requests for invoices must be received at least three (3) business days before the date of the event you would like to attend.

ProLease Journal Entry - Ascend 2023