General Ledger

May 28, 2013 By Civica Education With Comments are off for this post

This course is designed to give participants an understanding of:

  • Creating, adjusting and reviewing budgets
  • Tracking GL postings
  • The relationship between the General Ledger and Control Accounts
  • Last Years’ General Ledger
  • Working with GST and BAS
  • Forward, Standing and Reversal Batches
  • End of Month Rollover