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Learn key elements required for posting G/L documents and perform different posting procedures.
Introduction to Programming with Python
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Overview
Syllabus
- Identifying the Basic Concepts of Financial Postings and Documents
- Explaining the Basic Concepts of Postings and Documents
- Describing the Structure of a Document and Identifying Some of the Most Relevant Control Elements of Record to Report Postings
- Browsing and Retrieving Financial Documents
- Identifying the Basic Concepts of Financial Postings and Documents
- Identifying Key Elements Required for Posting General Ledger Documents
- Explaining the Usage of Document Types, Document Numbering and Posting Keys
- Explaining the Importance of Working with Financial Posting Periods and the Use of Dates in Postings
- Explaining the Utilization of Different Account Assignment Objects
- Performing a Manual Posting of a General Ledger Document
- Utilizing General Ledger Document Upload Functionalities
- Identifying Key Elements Required for Posting General Ledger Documents
- Performing Different Posting Procedures
- Explaining How to Change a Posted Document
- Identifying How to Reverse Journal Entries
- Defining How to Hold and Verify General Journal Entries
- Describing How the Manual Clearing of a Document Works
- Performing Different Posting Procedures
- Analyzing and Reporting Accounting Data
- Describing How to Perform Reporting
- Identifying How to Perform Multidimensional Account Analysis
- Analyzing and Reporting Accounting Data
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