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54. Advanced General Ledger Training Manual

 

List of Amendments

Date

Description of change

Manual section updated

September 2016

Replaced all screens with screens from the updated Training area

Whole of manual

August 2016

Moved the section on Budgeting out of this training course into the Introduction to General Ledger training course

Budgeting

April 2016

Removed the Deferred GST field from the GL/Gst Tax screen as it was not needed, and corrected the postings to the GST Inputs on Purchase account and the Deferred GST Liability account

"Tax Dissections"

October 2015

Updated all screens to Micronet v2.8

Whole of manual

May 2011

Edited and reformatted manual

Whole of manual

August 2010

Added to Training Manuals

Whole of manual