Master Data Setup
This course is designed to provide you with a comprehensive overview on how to setup your Financial Master Data and Chart of Accounts in Accounting Seed.
Lesson 4: Reporting Periods
In this lesson we will review the process to setup, create, close, and re-open Accounting Periods. We will also explore how to add Time Card Periods for your employees.
In this training module we will cover how to create a New Accounting Period and Close an Accounting Period. We will also review the process to re-open an Accounting Period in order to fix a transaction.
Time Card Periods
In this training module we will review the criteria to consider when establishing Time Card Periods, the steps to enter a new Time Card Period, and how to manage a batch import using the Accounting Seed import template.