Attaché Accounts End of Year Processing
Duration:
2 hours
Course Outline:
| Getting Help Support and Resources |
| Backups with Attaché Archive |
| Accounting End-of-Year Procedures |
| Block Access to Accounts whilst Processing End of Year |
| Creating a Copy of Your Accounts Data |
| Creating a Copy Using Copy Data Files |
| End-of-Year Checklist — Customers |
| End-of-Year Checklist — Sales Analysis |
| End-of-Year Stocktake |
| End-of-Year Checklist — Products |
| End-of-Year Checklist — Suppliers |
| General Ledger Chart |
| Adjustments to General Ledger |
| Setting Up Different Backgrounds for Previous-Year Company |
| Disabling Editing in Previous-Year Company |
| Preventing Access to Previous-Year Company |
| Date-Based Posting to Handle Late-Arriving Invoices |
| Housekeeping |
| Checklists |