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 on-line AR1 course before you attend this course, link to course: http://www.training.cam.ac.uk/fin/event/1501913
- Please use the Special Requirments box to let us know which of the following responsibilities you will have in this module: i.e. AR Dept Supervisor
Number of sessions: 1
# | Date | Time | Venue | Trainer | |
---|---|---|---|---|---|
1 | Thu 6 Apr 2017 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