Symphony Solution announces Training Schedule for the year 2010:
| Course Name |
Course Content |
DATE |
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Location |
| How to Manage and resolve GR/IR Issues |
This Course will cover best practices and common issues related to managing your Goods Receipt and Invoice Receipt reconciliation. Areas covered include Freight, Consignment, ERS and standard Goods & Services processes |
Melbourne 8th & 9th Sept |
| Sydney 15th & 16th Sept |
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| How to Create a P&L for your Company using Report Painter |
This Course will cover Report Painter processes from the basics through to eventually creating your own P&L reports. Lessons learnt here will be able to be taken back and applied to your organisation. This course is designed for Accountants. |
Melbourne 5th-7th Oct |
| Sydney 13th-14th Oct |
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| Finance GL Period End Processing |
This Course will cover GL Period End processing from Accruals, Subledger reconciliation, Currency Revaluation & Reporting. Recommendations on Period End timetables and Integration touchpoints. |
Melbourne 7th Sept |
| Sydney 14th Sept |
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| Credit Management |
This Course will cover basics of Credit Management including Master Data, Basic Configuration settings, Day to Day processing of Credit Management issues, Integration touchpoints and Reporting. The course will discuss best practices & work through detailed examples. |
Melbourne 27th & 28th Oct |
| Sydney 20th & 21st Oct |
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| Finance Year End Processing |
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This Course will cover Year End processing and common error analysis. Areas covered are Accounts Payble, Accounts Receivable, General Ledger, Assets & Profit Centre Accounting |
Melbourne 10th Nov |
| Sydney 17th Nov |
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