skip to navigation skip to content
Tue 21 Jul 2020
09:30 - 12:30

Venue: Finance Division, Greenwich House, Ferrara Room (IT Training Room)

Provided by: Finance Training

There are places available Book a place

NOTE: Bookings on this event require approval by the event administrator.

You may make a provisional booking using this page, but your place will not be confirmed until the booking has been approved.

Other dates:

Tue 28 Apr 2020

[ Show past events ]

Register interest
Register your interest - if you cannot make any of the currently scheduled dates and would be interested in additional dates being scheduled.

Booking / availability

AR Part 2: Adjustments and set up in Accounts Receivable

Tue 21 Jul 2020


This course covers the essentials for keeping your AR accounts in order. In addition to showing you how to make corrections, receipt foreign currencies and the required month/year-end reports we will also show you how you can save time by setting up memo lines, sales persons and receivable activities for your department.

Target audience

Departmental staff who raise sales invoices and receipt monies.


Before attending this course, please ensure you have booked onto and completed the online course; AR Part 1: Getting Started in Accounts Receivable.


Number of sessions: 1

# Date Time Venue Trainer
1 Tue 21 Jul   09:30 - 12:30 09:30 - 12:30 Finance Division, Greenwich House, Ferrara Room (IT Training Room) map Max Smith
  • Setting up Salepsperson(s)
  • Creating Memo Lines
  • Correct errors and raise credit notes
  • Setting up Receivable Activities
  • Foreign currency receipting
  • Banking Procedures
  • Month end reports

How to make corrections, adjustments and set up relevant acticities in the Accounts Receivable module.


Demonstrations and Practicals


Lunch is not provided.


One half day session


Once an academic term

Related courses

Booking / availability