We're looking forward to working with you! The class agenda is below. You will receive the link for our virtual classroom, hosted via GoToTraining, after registering for class. A few days before class you will receive further instructions for participating and a link to your individual practice environment. At any time if you have questions please let us know at info@getyournewview.com.

1:00 - 5:00 EDT each day

Day 1 (Dec 13) – Advanced Accounts Payable

• Auto Debit Payments
• Pre-Payments
• Deferrals
• Order Addresses and Pay-To Vendor

Day 2 (Dec 14) – Inventory Costing

• Costing Methods
• Standard Cost Roll & Revaluation Journal
• Landed Costs (Item Charges)
• Adjust Cost
• Inventory Periods
• Inventory and Sales Analysis

Day 3 (Dec 15) – Inventory Reconciliation

• Common Causes of Imbalances
• Detecting Issues
• Correcting Imbalances
• Preventing Issues

Day 4 (Dec 16) – Sales Tax

• Setup
• Management (customers, products, jurisdictions, exemptions)
• Sales Orders
• Reporting

Day 5 (Dec 17) – Using Fixed Assets

• Asset Creation
• Depreciation
• Write-downs
• Disposal
• Fixed Asset Reporting