System Administration – Closing administration

System Administration – Closing administration

Learn the fundamental building blocks of developing your reporting packages and periods.

After this training you can easily manage changes in the Income Statement and Balance Sheet and other specifications or build your notes package. You will get the tools to optimize the Groups report packages for your monthly, quarterly, and annual reporting.

In this training you will learn how to set up and maintain your Groups’ operational organization, how you can set up different reporting levels using dimensions and groups.

In this session you will also learn how to administrate periods and relevant logic related to this and define what reporting packages that is actual for each period.

Content:

  • Chart of accounts
  • Creating and editing accounts
  • Dimensions and groups for the operational organization
  • Input reporting forms and packages
  • Period administration

Target group: This training is for you who needs to set up in AARO; the chart of accounts, reporting packages, organization structure and administration of periods. The training is good for you who is new as a system administrator in AARO or need to update your knowledge.

  • Group finance
  • System administrator

Prerequisite: Company reporting

Level: Basic

Suggested next training: System administration – Reporting and user restrictions


Time: 9 am-1 pm (CET), online

Cost:

EUR SEK KES AED
200 2000 20,800 750

Upcoming dates:

June July Aug Sept Oct Nov Dec
16, 30 13, 27 10, 24 15, 29 12, 26 10