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This shows you the differences between two versions of the page.

--- accounting:role [2020/07/07 17:32 (4 years ago)] – created kevin
+++ accounting:role [2020/08/11 15:13 (4 years ago)] (current) – kevin
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 ====== Accounting Role ======
-Accounting is not everyone’s favorite activity or expertise, but it is a necessary process in any business. Use this Professional Services package to learn best practices for using the accounting in System Five. From AP to AR, journal entries, understand ledger posting, closing the POS end of day and reconciliations, this will help you and your staff keep your ledger intact so you can rely on financial reporting at any given time.
+Accounting is not everyone’s favorite activity or expertise, but it is a necessary process in any business. Use this to learn best practices for using accounting in System Five. From A/P to A/R, journal entries, understand ledger posting, closing the POS at end of day, and reconciliations.  This will help you and your staff keep your ledger intact so you can rely on financial reporting at any given time.
+<note tip>
+If you have a new accounting team member or just need a refresher.  Speak to your account manager about our [[https://www.windwardsoftware.com/resources/professional-services.html#role|role based professional services]] packages.
+</note>
+  * [[https://www.youtube.com/watch?v=CYJqlSBnIow|Accounting Overview Video]]
   * [[:Accounting Terms]]
-  * Accounts Payable
+  * [[training:accountspayableoverview0810091703|Accounts Payable]]
-  * Accounts Receivable
+  * [[https://selfhelp.windwardoncloud.com/f=t&t=faq:what_s_new_6_2_2#t=System5Accounts_Receivable__contents.htm|Accounts  Receivable ]]
-  * Ledger postings
+  * [[training:ledger_details|Ledger postings]]
-  * Integrity
+  * [[faq:integrity_checks|Integrity]]
-  * Bank Reconciliation
+  * [[faq:bank_rec| Bank Reconciliation]]
-  * Reconciling clearing accounts
+  * [[:a_r_reconciliation_process|Reconciling clearing accounts]]
-  * Reporting
+  * [[:reporting|Reporting]]
+  * [[:accounting:closing_routines|Closing Routines]]