Peachtree Complete Accounting - Level 2

Upon course completion, students will be able to:

• Review Level 1 Peachtree functions
• Understand GL Beginning Balances and Budgets
• Enter AP Vendor Beginning Balances
• Use Inventory Assemblies and Balances
• Use detailed Accounts Receivable functions
• Comprehend and utilize Payroll features
• Utilize Time and Billing set-up and functions
• Use GL Reports
• Understand and use Utilities and Special Processing features

Course Outline:

Review Basic Peachtree Features

• Review New Company Set-up
• Review Level 1 General Ledger
• Review Level 1 Accounts Payable
• Review Inventory Basics
• Review Level 1 Accounts Receivable

General Ledger

• Account Beginning Balances
• Budgets
• General Ledger Reports
• Financial Statements
• Report Groups

Accounts Payable

• Vendor Beginning Balances
• Entering Credit Memos and Prepayments
• Entering Cash and Credit Card Purchases
• Using Select for Payment
• Accounts Payable Reports

Inventory

• Setting up Assemblies
• Inventory Beginning Balances
• Building Assemblies
• Updating Item Prices
• Inventory Reports

Accounts Receivable

• Customer Beginning Balances
• Statement and Invoice Defaults
• Entering Credit Memos and Prepayments
• Applying Finance Charges
• Selecting for Deposit
• Accounts Receivable Reports

Payroll

• Payroll Set-up Wizard
• Employee Defaults
• Adding Employees
• Employee Beginning Balances
• Paying Employees
• Payroll Tax Tables
• Payroll Reports

Time and Billing

• Set-up
• Adding Time Ticket Employees
• Adding Activity Items and Charge Items
• Entering and using Time Tickets
• Expense Tickets
• Applying Tickets to Sales

Utilities and Special Processing

• Changing Accounting periods
• Voiding Transactions
• Methods of Posting
• Peachtree Today
• Backup & Restore
• Window Templates
• Memorized Transactions
• Changing Record ID's
• Account Reconciliation

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