Course overview
This one day course covers the end of year procedures required within FMS, with reference to the CFR where appropriate.
Benefits of attending
To achieve a smooth closure of the accounts at the end of the school year.
What you will learn
• Review outstanding transactions
• Create the new financial year
• Update general ledger structures
• Prepare creditors and debtors
• Reconcile figures
• Perform preliminary and final closures
• Transfer/Check balances
• Produce year end reports
• Produce the CFR if appropriate.
Who is it for?
This course is aimed at existing FMS users involved with the financial year end.