Month-End Procedure Workshop
Closing your month-end can be a scary experience if you do not know how to correctly compile your age analysis and reports.
1. Reporting: How to prepare your reports
- Age Analysis
- Transaction Audit Trail Ledgers
2. Balancing Month-End
- The difference between 'Date of Service' and 'Date Posted'
- Why should you complete your month-end on 'Date Posted'
- How to balance your month-end with your providers bank statement
- Guidelines for non-balancing month-ends
-The effect of Journals on your month-end
-The importance of keeping track of Journals
3. Record Closing
- How record closing affects your practice
Course Cost: R1200 (excluding VAT)
Course Duration: 9am - 12:30pm