- Creating new departments & accounts
- Monthly & annual period closing
- Using Excel Direct to analyze accounting data
- Monthly reporting, including the Financial Reporter
- Payables year end processing
- Reconciling payables to ledger
- Options for reversing AP cheque’s
- Vendor Maintenance
Who should attend?
This session is geared to First Nation finance staff who have been using Adagio for a short time and would like to go beyond day to day data entry.
- $895.00 per person (includes GST, as well as lunch and refreshments)
- Discounts will be offered if registering for this together with either Introductory Adagio Bank Rec OR Intermediate Adagio Ledger & Payables
- $100 discount for attending 2 of these 3 workshops, or $200 discount for attending all 3
Location, date & time
ASI Training Facility: 7th Floor, 294 Portage Ave., Winnipeg, MB
December 14 & 15, 2022
9:00 am to 3:30 pm
Space is limited to 30 persons. Demand is usually high, so we recommend you register early. You’ll be registered once we have received payment for the workshop. Please fill out a separate registration form for each participant.