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Dealer Education → Go Accounting Training

ACC117_GO - Accounting: Controller Training (DE_ACC117)


Description
Series of short videos and interactive trainings on the following topics/areas of Go Accounting:
- Journal Transactions
- Vehicle Transactions
- Disbursements
- Operations
- Payables
- Cashier Transactions
- Month End Closing

Course Length (Mins....: 180

Content
  • Journal Transactions
  • Journal Search (2:49)
  • Recurring Journals (2:50)
  • General Journal Entry (2:58)
  • Invoices and Credit Memos (7:57)
  • Vehicle
  • Vehicle Purchases (5:44)
  • Vehicle: Posting Vehicle Sales
  • Power Posting
  • Disbursements
  • Disbursements: Quick Payments
  • Disbursements: Floor Plan Payoffs
  • Disbursements: Lien Payoffs
  • Payment History (2:17)
  • Operations
  • Operations: General Receipts
  • Operations - Bank Deposits
  • Payables
  • Create an AP Vendor and Process and AP Payment (10:25)
  • 1099 Information (5:28)
  • Purchase Orders
  • Cashier
  • Cashier: Using the Cashier Feature
  • CLOSING
  • Month End Closing (2:54)
Completion rules
  • All units must be completed
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