Description
Learn how to efficiently correct General Ledger transactions with this MIP Accounting® training. This course focuses on identifying and resolving errors in cash receipt and cash disbursement entries. Gain hands-on experience with session management, utilizing auxiliary tools like offsets and distribution codes, and making year-end adjustments. This session will also cover creating and interpreting default transaction reports to ensure accurate financial records.
By the end of this session, you will:
- Correct errors in cash receipt and cash disbursement entries
- Change session information and utilize offset and distribution codes
- Enter beginning balances and year-end adjustments
- Generate and interpret default transaction reports