Escape - Accounts Receivable Accruals Year End Setup Workshop
This session is for 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
| When |
Friday June 18, 2021
1:00 pm -
3:00 pm
|
| Location |
Zoom Link will be sent to registered participants prior to the start date
|
| Presenter |
SCOE IT Business Systems Support Analysts |
| Cost |
Free
|
| Audience |
Escape AR Users |
| Registration closes |
06/18/2021
|
| Registration |
Tracy Lehmann,
(707) 524-8410,
tlehmann@scoe.org
|
| Questions |
Tracy Lehmann,
(707) 524-8410,
tlehmann@scoe.org
|
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Online Registration is not available.
