Financials
Seminar
(Accounts Payable, Accounts Receivable, Fixed Assets,
Project/Grant Tracking, General Ledger)
Fleet-Net Corporation offers a
four day seminar on Financials. Learn how financial data flows
through Fleet-Net.
This seminar will cover
Accounts Payable:
 | Creating vendors and
General Ledger interfaces |
| Entering vendor invoices
and printing checks |
| Automatic checkbook
reconciliation |
| Month end procedures |
| Purging Accounts Payable
data |
|
Accounts Receivable:
| Creating customers and
General Ledger interfaces |
| Printing invoices and
recording payments |
| Month end procedures |
| Purging invoice data |
|
Fixed Assets:
| Building asset records |
| Calculating and recording
depreciation |
| Fiscal year end procedures |
| Fixed Assets in Fleet-Net
for Windows |
|
Project/Grant Tracking:
| Creating new projects |
| Tracking funds, budgets,
and expenditures |
|
General Ledger:
| Building chart of accounts |
| Month end close (including
the new Quick Balance Inquiry and Closing Entry
Calculation) |
| Fiscal year end close |
| Redistribution
calculations |
| Cross reference reporting |
| Creating and tracking
budgets |
| Consolidation reporting |
|
Class size is limited so please
call or e-mail as soon as possible to reserve your place.
Enrollment confirmations will be sent as soon as the minimum
enrollment is reached. Please see your Fleet-Net system
administrator for current policies regarding Fleet-Net seminars.
Fleet-Net Support Hotline (800)
258-2762
Fleet-Net Internet e-mail:
support@fleet-net.com
Please call us toll free at (800)
258-2762 or e-mail us at:
support@fleet-net.com
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Fleet-Net ® Corporation
Last Updated:
Tuesday, April 11, 2006 03:11 PM
