Frontline ERP (Formerly Escape) - Accounts Receivable Accruals Year End Setup Workshop
This session is for Frontline Escape AR users to review Fiscal Year End processes and setup accruals for invoices.
The goal of year-end accrual process is to recognize revenues and expenses in the period in which they were incurred.
Review:
- Clearing Prior Year Receivables
- Resolve errors
- Release, Carryover, Accrue Documents
- Outstanding Budget Transfers and Journal Entries
- Rollback Procedures
Review Reports:
- Fiscal15 - Fiscal Year End Checklist
- Ledger02 - Receivables/Liabilities Activities
This class is for Sonoma County employees only.
| When |
Thursday June 13, 2024
11:00 am -
12:30 pm
|
| Location |
Hybrid - Redwood C and Online.
Zoom link and documentation will be sent to registered participants prior to date
|
| Presenter |
SCOE IT Business Systems Support Analysts |
| Cost |
Free
|
| Audience |
Frontline ERP Escape AR Users |
| Registration closes |
06/14/2024
|
| Registration |
Escape Support,
(707) 524-8324,
escapesupport@scoe.org
|
| Questions |
Escape Support,
(707) 524-8324,
escapesupport@scoe.org
|
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