Seminar WINPACCS^® accounting basic

The objective of the seminar is to teach basic knowledge of project accounting and how to use WINPACCS^® accounting software. This seminar will enable the participants to make all kinds of accounting transactions within project accounting.

Seminar content

• Basics of project accounting in development cooperation
  Working with different currencies, funding sources, account assignment and project internal structures, integration of project accounting into business accounting 
• Setting-up the master data
  Clients, chart of accounts and import of project master data, configuration of journals
• Cost and income entries
  Assignment of vouchers to chart of accounts and project internal structures
• Entry of fund supply, forward funds and transfer of funds
  Currencies, average rates, currency exchanges
• Changing and reversing vouchers
  Additional changes to entries, automatic reversal of vouchers, correcting of entries
• Entering receivables and liabilities
  Application areas, distinction between expenses and costs
• Unsettled items management
  Retracing advances
• Inventory
  Entering, administering and evaluating inventory via cost vouchers, importing inventory from projects and transferring inventory to another project
• Reports
  Journals, costs/income, lists of balances
• End-of-period and new year
  Finalising entry periods, adjusting accounts, transferring vouchers to business accounting and project controlling

Used program versions

Until 30.04.2012 seminars on WINPACCS^® accounting are based on version 2.3. From 01.05.2012 seminars use WINPACCS^® accounting version 3.0.

Target audience

This seminar is designed for accountants working on projects, in regional offices or head offices that already use WINPACCS^® accounting or want to learn more about the field of project accounting.

Number of participants

We offer this seminar to a maximum number of 8 participants in order to assure successful learning results.

Participation requirements

Experience in working with computers and MS Windows. Basic knowledge in accounting is helpful, but participants do not need to have an accounting background.

Fees

Germany: 540 € or 490 € for early bookers
Abroad: 780 € or 720 € for early bookers

Discount for booking the three consecutive seminars WINPACCS^® accounting, WINPACCS^® cost control and WINPACCS^® cashbook:

Germany: 1,090 € or 990 € for early bookers
Abroad: 1,650 € or 1,530 € for early bookers

The early booking discounts apply for bookings, placed earlier than three months ahead of the seminar date.
Prices do not include VAT (value added tax).