Improve your knowledge of Nucleo, 03/07/ and 04/07 at Edificio Urumea with Igarle
Igarle is organising a Portfolio and Accounting Course on 03/07 and 04/07. We also provide you a custom Monitoring Service of 2 hours to resolve any doubts you may have after completing the course. By subscribing this service, you will benefit from a 20% discount on the training.
Date and time:
- Portfolio 03.07.13 from 9:00 to 13:00
- Accounting 04.07.13 from 9:00 to 13:00
- Place: Igarle, P. E. Zuatzu – Edificio Urumea
Price:
- Training 380€
- Custom monitoring (2 hours) 120€ Optional. If you subscribe, you will be granted a 20% discount on the training.
Day 1. Portfolio (03/07)
- Basic tables (banks, terms of payment, types of effect)
- Portfolio effects, Special portfolio reports (portfolio aging, letters, etc.)
- Special options (merger, division, collection for compensation, …)
- Transfer from historical to portfolio
- Advances
- Remittances, types. Procedures
- Generation of files for notebooks 58, 19
- Default module. Procedures
- Collection/payment forecasts
- Treasury analysis
- Q43 Automatic conciliation from the bank statement
Day 2. Accounting (04/07)
- Basic tables (companies, General Accounting Plan, sections)
- Accounting Headings. Generations, levels. Browsability.
- Budget Accounting
- General Accounting
- Analytical Accounting (Optional)
- Classified Entry
- Balance sheet generation, results accounts, customised reports
- Statements
- Automatic and manual conciliation
- Balance update
- Portfolio-Accounting Comparative Report
- VAT Fixed Assets Books (Optional)
Click here to register 
