ADP Dealer Services UK

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

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