Introduction to Adagio Ledger & Payables

Adagio Ledger

  • Basics of Accounting – Debits & Credits
  • Departments and the Chart of Accounts
  • Viewing transactions in the Ledger
  • Monthly reporting, including the Financial Reporter

Adagio Payables

  • 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.

Cost

$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