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.
- 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||Friday June 18, 2021
1:00 pm - 3:00 pm
Zoom Link will be sent to registered participants prior to the start date
|Presenter||SCOE IT Business Systems Support Analysts|
|Audience||Escape AR Users|
|Registration||Tracy Lehmann, (707) 524-8410, email@example.com|
|Questions||Tracy Lehmann, (707) 524-8410, firstname.lastname@example.org|
Online Registration is not available.