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Closing the Books with QuickBooks Online
Module 1: Cloud Accounting
Welcome (3:59)
Presenter (8:04)
Audience (3:48)
About (6:56)
Vision (26:48)
Resources (22:35)
Module 2: Workflow
Introduction (4:39)
Internal Controls (16:33)
Secure Procedures (8:17)
Separation of Duties (7:37)
Schedule (7:31)
Module 3: General Ledger
Introduction (4:05)
Foundational Knowledge (7:13)
Categories (13:57)
Categories: Class Tracking (7:25)
Categories: Location Tracking (21:02)
Categories: Job Tracking (11:52)
Categories: Project Tracking (18:02)
Transactions: Sales and Income (9:47)
Transactions: Purchases and Expenses (9:20)
Transactions: Other (15:36)
Transactions: Recurring (14:32)
Module 4: Bank Feed
Introduction (6:18)
Connect (12:35)
For Review (19:36)
Find Match (11:14)
Create Rules (5:42)
Add Transactions (2:26)
Attachments and Receipts (7:48)
Summary (2:08)
Module 5: Reconcile & Validate
Introduction (8:26)
Reconcile: Reconciliation Logic (12:49)
Reconcile: Troubleshooting Beginning Balances (7:52)
Reconcile: Troubleshooting Current Reconciling Items (12:14)
Reconcile: Open Items (7:54)
Validate: Accounts Receivable & Accounts Payable (20:09)
Validate: Undeposited Funds (8:15)
Validate: Inventory (9:28)
Validate: Other Assets & Liabilities (15:37)
Validate: Fixed Assets (3:35)
Validate: Equity (5:02)
Summary (0:50)
Module 6: Review & Close
Introduction (6:04)
Review Lists (21:49)
Reclassify Tool (9:40)
Review P&L Activity (13:07)
Review P&L Report (5:48)
Lock the Books (2:57)
Reporting (1:33)
Summary (2:00)
Lock the Books
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