This seminar is for advanced users and aims to teach options for efficiently posting complex transactions in the project accounting.
- Flexible postings in WINPACCS
user examples for usage of flexible account assignment on the debit and credit side of a posting
- Netting of unsettled items
netting of receivables with payables
- Posting to external projects
assignment of postings to external projects (e.g. splitting HR costs across several projects, advances from one project to another)
- Special features of the Moving Average Rate Procedure
special postings with deviating average rate calculation, recalculation of average rate, major average rate deviations, low or negative monetary balances, negative average rate
- Creating own layouts
using the the “Postings” and “Unsettled items” overviews efficiently, configuring and saving own views
- Processing posting batches
employing cashbooks efficiently, enhancing collaboration with cashiers
- Using posting templates
practical examples of how to use posting templates and template groups efficiently
- Working in a network
simultaneous posting by several accountants in comprehensive journals
- Questions from everyday practice
opportunity to share and exchange with other users and experienced specialists and trainers
Program versions used
WINPACCS accounting 4.1
Experience with PCs and Microsoft Windows. Basic knowledge of double-entry bookkeeping.
EUR 300 or EUR 280 for early reservations
Early bird prices apply to reservations made at least three months before the event starts. All prices are exclusive of VAT.