Escape - Accounts Receivable Accruals
This session is for Escape AR users to review year end processes and setup accruals.
The goal of year-end accrual process is to recognize revenues and expenses in the period in which it was incurred.
- Clearing Prior Year Receivables
- Resolve errors
- Release, Carryover, Accrue Documents
- Outstanding Budget Transfers and Journal Entries
- Rollback Procedures
- Fiscal15 - Fiscal Year End Checklist
- Ledger02 - Receivables/Liabilities Activities
|When||Wednesday 20, 2018
11:00 am - 12:30 pm
SCOE, Redwood Room C
|Presenter||Tracy Lehmann and Marie White, SCOE IT|
|Audience||Escape HR/Payroll Users|
|Registration||Tracy Lehmann, (707) 524-8410, firstname.lastname@example.org|
|Questions||Tracy Lehmann, (707) 524-8410, email@example.com|
Online Registration is not available.