Course curriculum

    1. Adding a General Ledger Account

    2. Adding a GL Batch for Journal Entries

    3. Adding a Journal Entry to a Batch

    4. Approve, Review and Post a GL/Journal Entry Batch

    5. Reviewing Posted Data | Reversing and Duplicating Batches

    6. Calculating Balances

    7. Close an Accounting Period

    8. Reopen an Accounting Period

    9. Close a Fiscal Year (and How to Reopen)

    10. Setup Accounting Periods for a Fiscal Year

    11. Setting up and Using Budgets

    12. GL Schedules (mini Statements)

    13. Split Accounts

    14. Financial Reports (Trial Balance, Balance Sheet, Income Statement and Statement of Cash Flow)

    15. Adding a Bank Account (including credit cards)

    16. Bank Account Reports in Pace - Bank Listing | Check Register | Deposit Register

    17. Bank Reconciliations in Pace

    18. Viewing Bank Account Lines

    19. Quiz: Advanced Accounting

    1. GL Import Template Basic (no GL Locations or GL Departments)

    2. GL Import Template (GL Locations and GL Departments in Use)

    3. How to Import a GL Journal Entry Batch

    1. Adding a GL Account in Pace

    2. Adding a GL Batch

    3. Add a GL Journal Entry to a Batch

    4. Approve, Review and Post a GL/Journal Entry Batch

    5. Calculating Balances

    6. Reviewing Posted Data

    7. Close an Accounting Period

    8. Reopen an Accounting Period

    9. Close a Fiscal Year

    10. Add GL Accounting Periods for a Fiscal Year

    11. Setting up and Using Budgets

    12. GL Schedules

    13. Split Accounts

    14. PDF Only: GL Analysis

    15. Financial Reports

    16. Adding a Bank Account

    17. Bank Account Reports

    18. Bank Reconciliations/Statements

    19. Viewing Bank Lines

About this course

  • 41 lessons
  • 1 hour of video content

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