
Introduction to Nominal Ledger & Associated Processes (AC28)
Course Objectives:
This course will provide attendees with an introduction to the Nominal Ledger in preparation for go live or as a new user.
Who should attend?
Dealership and Assistant Accountants.
Prerequisites
Attendees must have keyboard skills and Accounts knowledge.
PLEASE NOTE
The current AC28 3 day course is being replaced by this 1 day course plus AC38 and AC48 courses for 2008.
Programme
- Introduction to the Nominal Structure
- Set up Cost Centres and Expense Codes
- Nominal Journal Functionality
- Nominal Enquiries
- Significant Balance Sheet Accounts
- Nominal Reporting
- Daily/Weekly/Monthly Checklists
- End of Day Reports
- Going Live on Autoline
Duration
1 Day