Intermediate Adagio Ledger and Payables

Adagio Ledger

  • Creating new departments & accounts
  • Monthly & annual period closing
  • Using Excel Direct to analyze accounting data
  • Monthly reporting, including the Financial Reporter

Adagio Payables

  • 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.

Cost

  • $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

Registration

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.