Sage 50 Level 2: Financial Management and Payroll Processing - Section B

Sage 50 Level 2 

This course builds upon the content from Sage 50 Level 1.  

As you work through this course, you first set up a new company with a template in Sage 50. Using that company, you will delve deeper into month-end/year-end processing, year-end closing, banking module reconciliation and deposits, recording post-dated cheques, correcting entries, and budgeting and departmental accounting. You will finish with a focus on payroll and payroll garnishment.