End-of-Period Closeouts

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Getting Started

How to close the day, week and month as well as how to export sales totals and payables to your accounting package.

Current Status

Not Enrolled

Price

Free

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Course Description

G/L Export: Learn how to setup, understand and export accounting totals to QuickBooks and other General Ledger packages

Course Content

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End of Period Setup 3 Topics

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Lesson Content

0% Complete 0/3 Steps

System Close Setup Screen

Closeout Queue

Day/Cash Close Screen

End of Day Close 3 Topics

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Lesson Content

0% Complete 0/3 Steps

Manual End-of-Day Close

Automatic End-of-Day Close

End-of-Day Reports

End of Month Close 3 Topics

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Lesson Content

0% Complete 0/3 Steps

Manual End-of-Month Close

Automatic End-of-Month Close

End-of-Month Close Updates

End of Week Close 2 Topics

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Lesson Content

0% Complete 0/2 Steps

Manual End-of-Week Close

Automatic End-of-Week Close

End of Period Statements 1 Topic

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Lesson Content

0% Complete 0/1 Steps

End-of-Period Output

G/L Export 4 Topics

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Lesson Content

0% Complete 0/4 Steps

Accounting Exports Overview

How To Use the G/L Export

G/L Mapping Worksheet

GL Export

A/P Export

This Course Includes

1 Hours of on-demand video
3 Downloadable resources
Lifetime access to the course
Learn from anywhere

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