financial reportOur standard accounting training covers two areas: Reporting – The financial documents that NetSuite automatically produces and Actions – The tasks that are carried out.

The reporting areas covered include: General Ledger, Profit & Loss, Accounts Receivable and Accounts Payable Aging Summary, Purchases, Sales Totals, Inventory Valuation Summary and Commission Report.

The actions area covered include: Approving Sales Orders, Creating Invoices, Accepting Payment of the invoice, Credit a Customer, Creating a new debtor (Customer), Creating a new creditor (Vendor), Generate Statements, Setting up new Terms, Scheduling Reports, Reconciling Bank Statements, Currency Revaluations, Commission bands, Creating new classifications and Entering Expense Reports.

For most clients we tailor this course to their specific needs. As with all our courses, we usually deliver the courses on-site to a small number of users so that we are able to respond to questions and ensure maximum understanding by the users.