Prerequisite
- Basic understanding of accounting processes is an advantage
Objective
- Understanding the complete daily business process in eGecko
- Be able to carry out relevant topics for the monthly and annual financial statements
Contents
- Creating master data (G/L accounts, personal accounts, house banks, conditions, etc.)
- Carrying out invoice and general ledger postings
- Reminders
- Payment packages
- Payment postings
- Tax validation, UVA, ZM
- Permanent bookings
- Period splits
- Cash book
- Annual financial statements
