Month-End Close for Accounts Receivables

This course covers all of the month-end tasks for Accounts Receivables

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Course curriculum

1. Read: Important - Please Read
2. Read: Welcome to this Learning Module
3. Learn: Navigating online AIMS Learning Modules
1. Read: Introduction to Month-End Close for Accounts Receivables
1. Read: Create Accounting Execution Report
2. Learn: Create Accounting Execution Report (3 minutes)
1. Read: Close Pending an Accounting Period
2. Learn: Close Pending an Accounting Period (2 minutes)
1. Read: Subledger Period Close Exceptions Report
2. Learn: Subledger Period Close Exceptions Report (3 minutes)
1. Read: Potential Reconciling Items Report
2. Learn: Potential Reconciling Items Report (3 minutes)
1. Read: Prepare Receivables to the GL Reconciliation
2. Learn: Prepare Receivables to the GL Reconciliation (4 minutes)
1. Read: SKG AR Aging Summary Report
2. Learn: SKG AR Aging Summary Report (3 minutes)
1. Read: Close and Open Accounting Periods
2. Learn: Close and Open Accounting Periods (3 minutes)
1. Read: Month-End Close for Accounts Receivables
2. Read: Support for Your Learning
3. Learning Evaluation: Your opinion matters to us. Please provide comments and feedback so we can improve the training. Thank you.
4. Read: Closing

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