Fusion Class by Venu Sir

General Ledger

GL 4Cs setups & Ledger Fusion session 1

01:16:20
GL Journal Entry& Reversal Fusion session 2

50:22
GL3 Autopost Auto reverse Suspense Account code combinations Fusion session3

01:22:11
GL4 Shorthand SEQ Number CVR SR DFF Reporting Ledger Fusion session 4

01:05:21
GL5 Secondary Ledger Ledger set Data access set Revaluation Fusion session 5

01:00:09
GL6 Translation Budget Fusion 6

52:02
GL7 Journal Approval Consolidation Balance Inquiry Fusion session 7

01:35:25

Account Payable

Enterprise Structure Setups session 8

01:04:31
AP1 AP Basic setups and Invoice entery and payment entry session 9

01:09:17
AP2 Debit Memo Credit Memo Prepayment Recurring Invoice Interest Invoice session 10

01:09:50
AP3 Witholding Tax Doc Seq Bill Invoice Holds Cross Currency Pay Third Party Payment session 11

01:28:10
AP4 Payalone Invoice One time PaymentOTP Session 12

30:11
AP5 One time payments Payment method Validation Invoice Load throgh FBDI session 13

59:36
AP6 PPR Payment hold&Cancel IDR Invoice Supplier Merge Session 14

59:25
AP7 Supplier LoadFBDI Aging Report Invoice Approvals session 15

01:16:42
AP8 Third Party Control Ac -Override Account-Correct Import Errors-AP to GL session 16

01:16:10

Account Receivable

AR1 Basic setups Session 17

50:33
AR2 Customer Profile Class Customer Tranaction Creation session 18

27:48
AR3 Copy Transaction Debit Memo Credit Memo Chargeback session 19

01:01:12
AR4 Transaction Adjustment Cross Receipt loadADFDI Receipt Write Off Misc Receipt session 20

48:14
RAPID IMPLEMENTATION for FINANCIALS SETUPS session 21

37:15
AR5 Reciprocal Customers Relationship Receipt Remittance Customer Refund Receipt Reversal session 22

01:08:57
AR6 Revenue Recognition BFBC AP&AR Netting session 23

01:28:02
AR7 Upload the customers Customer Merge AR to GL Reconciliation AR Period Close session 24

56:54

Course Content

General Ledger

GL 4Cs setups & Ledger Fusion session 1

GL Journal Entry& Reversal Fusion session 2

GL3 Autopost Auto reverse Suspense Account code combinations Fusion session3

GL4 Shorthand SEQ Number CVR SR DFF Reporting Ledger Fusion session 4

GL5 Secondary Ledger Ledger set Data access set Revaluation Fusion session 5

GL6 Translation Budget Fusion 6

GL7 Journal Approval Consolidation Balance Inquiry Fusion session 7

Account Payable

Enterprise Structure Setups session 8

AP1 AP Basic setups and Invoice entery and payment entry session 9

AP2 Debit Memo Credit Memo Prepayment Recurring Invoice Interest Invoice session 10

AP3 Witholding Tax Doc Seq Bill Invoice Holds Cross Currency Pay Third Party Payment session 11

AP4 Payalone Invoice One time PaymentOTP Session 12

AP5 One time payments Payment method Validation Invoice Load throgh FBDI session 13

AP6 PPR Payment hold&Cancel IDR Invoice Supplier Merge Session 14

AP7 Supplier LoadFBDI Aging Report Invoice Approvals session 15

AP8 Third Party Control Ac -Override Account-Correct Import Errors-AP to GL session 16

Account Receivable

AR1 Basic setups Session 17

AR2 Customer Profile Class Customer Tranaction Creation session 18

AR3 Copy Transaction Debit Memo Credit Memo Chargeback session 19

AR4 Transaction Adjustment Cross Receipt loadADFDI Receipt Write Off Misc Receipt session 20

RAPID IMPLEMENTATION for FINANCIALS SETUPS session 21

AR5 Reciprocal Customers Relationship Receipt Remittance Customer Refund Receipt Reversal session 22

AR6 Revenue Recognition BFBC AP&AR Netting session 23

AR7 Upload the customers Customer Merge AR to GL Reconciliation AR Period Close session 24

Fixed Assets

FA1 Mandatory Setups session 25

FA2 Additions CIP Asset Mass Additions Split Asset Lines Merge Asset Lines Add to Asset session 26

FA3 Asset Reclassification Mass Calculate Depreciation Rollback Asset Transfer session 27

FA4 Asset Retirement Reinstate What if Depreciation Analysis Period Close and Re open session 28

Cash Management

CM1 Manual & Auto Reconcilation Unreconcilation Manul & Auto External Transactions session 29

CM2 Ad Hoc Payments Bank Account Transfer CM to GL Reconcilation session 30

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TRENDING COURSES

Course Content

General Ledger

GL 4Cs setups & Ledger Fusion session 1

GL Journal Entry& Reversal Fusion session 2

GL3 Autopost Auto reverse Suspense Account code combinations Fusion session3

GL4 Shorthand SEQ Number CVR SR DFF Reporting Ledger Fusion session 4

GL5 Secondary Ledger Ledger set Data access set Revaluation Fusion session 5

GL6 Translation Budget Fusion 6

GL7 Journal Approval Consolidation Balance Inquiry Fusion session 7

Account Payable

Enterprise Structure Setups session 8

AP1 AP Basic setups and Invoice entery and payment entry session 9

AP2 Debit Memo Credit Memo Prepayment Recurring Invoice Interest Invoice session 10

AP3 Witholding Tax Doc Seq Bill Invoice Holds Cross Currency Pay Third Party Payment session 11

AP4 Payalone Invoice One time PaymentOTP Session 12

AP5 One time payments Payment method Validation Invoice Load throgh FBDI session 13

AP6 PPR Payment hold&Cancel IDR Invoice Supplier Merge Session 14

AP7 Supplier LoadFBDI Aging Report Invoice Approvals session 15

AP8 Third Party Control Ac -Override Account-Correct Import Errors-AP to GL session 16

Account Receivable

AR1 Basic setups Session 17

AR2 Customer Profile Class Customer Tranaction Creation session 18

AR3 Copy Transaction Debit Memo Credit Memo Chargeback session 19

AR4 Transaction Adjustment Cross Receipt loadADFDI Receipt Write Off Misc Receipt session 20

RAPID IMPLEMENTATION for FINANCIALS SETUPS session 21

AR5 Reciprocal Customers Relationship Receipt Remittance Customer Refund Receipt Reversal session 22

AR6 Revenue Recognition BFBC AP&AR Netting session 23

AR7 Upload the customers Customer Merge AR to GL Reconciliation AR Period Close session 24

Fixed Assets

FA1 Mandatory Setups session 25

FA2 Additions CIP Asset Mass Additions Split Asset Lines Merge Asset Lines Add to Asset session 26

FA3 Asset Reclassification Mass Calculate Depreciation Rollback Asset Transfer session 27

FA4 Asset Retirement Reinstate What if Depreciation Analysis Period Close and Re open session 28

Cash Management

CM1 Manual & Auto Reconcilation Unreconcilation Manul & Auto External Transactions session 29

CM2 Ad Hoc Payments Bank Account Transfer CM to GL Reconcilation session 30

Student Ratings & Reviews

PAGES

TRENDING COURSES

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