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Tue 8 Oct 2019
09:30 - 12:30

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

Provided by: Finance Training


Bookings cannot be made on this event (Event is not taking bookings).

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AR Part 2: Adjustments and set up in Accounts Receivable

Tue 8 Oct 2019


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 8 Oct 2019   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


Booking / availability