Applied Client Network UK

Course: Applied TAM Accounting Month End & Reports
Calendar: Upcoming Webinar Education
Type: Public
Title: Course: Applied TAM Accounting Month End & Reports
Group: Applied Client Network Staff
Owner: Brittany Brady [Applied Client Network Staff]
Start: May 31, 2017 02:00 PM America/Eastern
End: May 31, 2017 03:00 PM America/Eastern
Description: Class Description: This session examines the details behind the month end procedure including:
• Initiating month end • Accepting and posting journal entries
• Run in-balance checks • Setup and run accounting and management reports
• Generate journal entries • Year End Considerations
• Review of reports to substantiate JEs
We will walk through a month end and include options for saving reports electronically.

Learning Outcomes: Attendees will be able to:
• Better understand the Month End Reports menu
• Learn which reports support the Month End Journal Entries and how to validate them
• Have optional ideas about “system down” requirement, and the timing of running the Month End process
• Recognize alternatives for storing reports electronically


Skill: Basic to Intermediate

Target Audience: Accounting

Platform: Applied TAM

Presenter: Laura Nelson, LRN Consulting Services, LLC
Registration Link: https://www.appliedclientnetwork.org/p/pr/vi/prodid=94