Who this course is for:
This course is for ABSS Accounting and ABSS Premier users.
Course duration:
Half day – 9:00 am to 1:00 pm
Course fee:
RM469.00 per pax (Premium cover customers – RM375.00 per pax)
Next training date:
Course description:
This structured and comprehensive training course is designed to provide important steps to do before perform start a new year. This course will also cover how to troubleshoot bank reconciliation out of balance, account receivable out of balance, account payable out of balance and inventory out of balance before perform start a new year process.
Course content:
- Understanding start a new financial year
- Backup Company file
- Reconcile bank account
- Reconcile receivable account
- Reconcile payable account
- Reconcile inventory account
- Providing information to your accountant
- Enter end of year adjustment
- Start a new year process
- Optimise company file
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