Course catalog - AV Financials
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| Classes |
Type of class |
Accounts receivable (cash application)
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|
This class covers;
- Entering cash receipts
- Applying unapplied cash
- Offsetting receivables
- Voiding cash receipts
- Writing-off receivables
- Billing interface
- Reports & inquiries
- AR security
|
Webinar via GoToWebinar (1.5 hours) |
Accounts payable (vendor charge entry)
|
|
This class covers;
- Entering vendor invoices
- Posting entries
- Reporting
- Reports & inquiries
- Vendor charge security
|
Webinar via GoToWebinar (1.5 hours) |
Broadcast planning/buying - Prebuy
|
|
This class covers;
- Creating a worksheet
- Retrieve avails
- Retrieve ratings
- Trending/estimating
- Entering & approving spots
- Reporting
- Customizing worksheet
|
Webinar via GoToWebinar (3 hours) |
Payment processing (vendor disbursements)
|
|
This class covers;
- Selecting invoices for payment
- Requesting checks
- Updating the check register & posting to GL
- Voiding checks
- Manual checks
- Reports & inquiries
- Payment processing security
|
Webinar via GoToWebinar (2 hours) |
General ledger system
|
|
This class covers;
- Journal entries
- Recurring journal entries
- Reports & inquiries
- Prepaid expenses
- Accounting period control
|
Webinar via GoToWebinar (1.5 hours) |
GL AdHoc reports
|
|
This class covers;
- Creating & recalling existing AdHoc formats
- Requesting AdHoc reports
- Working with reports (balance sheet & income statement)
|
Webinar via GoToWebinar (1.5 hours) |
1099 & year reporting
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|
This class covers;
- Processing 1099’s
- Year-end open & close
|
Webinar via GoToWebinar (1.5 hours) |
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