Blended Learning - Epicor Certification (Financial Management)

0 students Last updated Oct 2023

About the course

Course content

Silabus - Financial Management
Referensi Materi ERP

Getting Started with General Ledger
Creating a Chart of Accounts
Understanding GL Control Codes
Exploring Chart of Accounts Structure in Epicor Kinetic
Understanding Chart of Accounts Segment Values and GL Accounts
Creating Fiscal Periods
Closing Fiscal Periods/Years and the Impact on Opening Balances
Understanding the Review Journal
Using COA Account Mapping
Hands-On – General Ledger

Defining Aging Codes and Assigning them to Customers
Setting Up National Accounts in Customer Maintenance
Using Both Recoverable and Non-Recoverable Taxes
Using Non-Recoverable Taxes
An Introduction to Bank Statement Processing
Setting Up Centralized AR Payments
Creating Shipment Invoices in AR Invoice Entry
Creating and Applying a Debit Memo
Creating a Credit Memo in AR Invoice Entry
Creating a Deposit Billing Invoice
Creating an Advanced Billing Invoice in AR Invoice Entry
Canceling, Correcting, and Copying in AR Invoice Entry
Hands-On - Accounts Receivable

Setting Up AP Invoicing
Entering an AP Invoice
Creating and Applying a Debit Memo
Entering and Voiding Payments, and Adjusting Invoices
Hands-On - Accounts Payable

Job Costing Basics

Adjusting a Cash Receipt Applied to Incorrect Invoices
Adjusting a Cash Receipt Applied to the Wrong Customer
Getting Started with Cash Receipts Entry
Reversing Cash Receipts
An Introduction to Bank Statement Processing
Setting Up Bank Reconciliation
Automating Tasks in Bank Statement Processing

Entering Exchange Rates

Creating Allocation Codes
Understanding Tiered Allocations

Customize Posting Rules for Accurate Financial Accounting

Creating and Using Legal Numbers
Change History for Legal Numbers
Legal Number Formatting
Running the Legal Number History Report

Enrolment options

Blended Learning - Epicor Certification (Financial Management)

Blended Learning - Epicor Certification (Financial Management)

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