- Basics of Accounting – Debits & Credits
- Departments and the Chart of Accounts
- Viewing transactions in the Ledger
- Monthly reporting, including the Financial Reporter
- Payables processing
- Payables Accounting and control accounts’ function
- Options for reversing AP cheque’s
- Vendor Maintenance
Who should attend?
This session is geared to First Nation finance staff who are just starting to use Adagio or those who just need a refresher.
$895.00 per person (includes GST, as well as lunch and refreshments)
($100 Discount if attending Adagio Ledger & Payables AND PayDirt Payroll workshops)
Location, date & time
ASI Training Facility: 7th Floor, 294 Portage Ave., Winnipeg, MB
January 14 & 15, 2020
9:00 am to 3:30 pm