CLASS 1
Upper Level Accounting
Class 1: Super Users + Users that would be performing upper level Accounting functions within Centerbase such as reconciling accounts, creating journal entries, customizing system settings.
Chart of Accounts
- Centerbase default accounts
- Creating new accounts
- Account register
- Reconciling accounts
Accounting System Settings
- General settings overview
Journal Entries
- Adding new journal entries
- Editing existing journal entries
T-Accounts
- Using T-Accounts to view transactions
CLASS 2
All Accounting Personnel
Super Users + Users that would be performing Accounting functions within Centerbase. If using a CPA, they should attend.
Accounts Payable
- Vendor bills
- Check writing
- Voiding checks
Accounts Receivable
- Receiving payments
- Handling overpayments
- Deposits