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ACCPAC System Manager & General Ledger
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ACCPAC System Manager & General Ledger

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ACCPAC System Manager & General Ledger

Using System Administrator for creating system and company database
Activating the General Ledger module
Defining GL options, setting up source codes and setting up source journals
Setting up segment codes and account structures
Starting a new calendar year. Adding GL accounts, posting opening balances
Transaction processing
Viewing and printing GL reports & financial statements
Year end processing
Data backup

A Classroom course provided by UWIN Pro Business and Technology Solutions in Scarborough, Ontario, Canada

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