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Explores the accounting cycle and the processes required to manage cash receipts, cash disbursements, and other transactions that affect checkbook balances. You will learn how to perform the reconciliation process, ensuring accuracy of your financial data, and its relation to your financial institution.
You will gain a thorough understanding of these topics which will allow you to reconcile your checkbooks with your bank statements, keeping information consistent and accurate. You will learn to use comprehensive reporting features to preview data in different ways prior to performing the reconciliation process and as well as the Checkbook Register report which may be printed at any time. This course will also teach you how to define default values that automatically populate data fields and gather the information you need to make better business decisions by exploring powerful inquiry and lookup functions.
Day One: Bank Reconciliation setup options; Setup checkbooks; Entering and posting checks, transfers, and miscellaneous transactions; Creating deposit slips; Reconciling checkbooks Reports and inquiries
After completing this course, students will be able to:
Customers wishing to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Bank Reconciliation.
Basic knowledge of accounting principles.
