Responsible Gayathri
Last Update 21/01/2022
Completion Time 7 hours 25 minutes
Members 18
Business User Intermediate Accounting Operations
  • Introduction
    • Introduction to Accounting Smart Class
  • Business Knowledge
    • The different accounting jobs and their roles within a company
      10 xp
    • Chart of Accounts & Account Types
      10 xp
    • The debit/credit concept
      10 xp
    • The basic journal entries
      10 xp
    • The financial reports and the impact of journal entries on them
      10 xp
    • The accounting logic
  • Basic Features
    • All about localizations
      10 xp
    • Basic set up to get your accounting live - Chart of Accounts
      10 xp
    • Basic setup to get your accounting live - Journals
      10 xp
    • Basic setup to get your accounting live - Taxes
      10 xp
    • The basic journal entries
      10 xp
    • Documents management
      10 xp
    • Payments - Payments and bank reconciliation
      10 xp
    • Payments - SEPA payments and reconciliation models
      10 xp
    • Inventory valuation
      10 xp
    • Tax closing
      10 xp
    • Reporting
      10 xp
  • Advanced Features
    • Multi Currency - Gains/losses (realized) exchange differences
      10 xp
    • Multi Currency - Unrealized gains/losses
      10 xp
    • Asset management
      10 xp
    • Deferred revenue and expenses
      10 xp
    • Analytic accounting
      10 xp
    • Budget management
      10 xp
    • Multi company setup
      10 xp