Introduction- General Ledger
- Fusion Finance DEMO@21-11-2020
- Day-1@23-11-2020 Fusion security (Admin access//Roles)
- Day-2@24-11-2020 Security console Options/Custom Role creation
- Day-3@25-11-2020 Enterprise Structure & SSC Concept
- Day-4@26-11-2020 Fusion Vs EBS comparison FSM Concept
- Day-5@27-11-2020 Home Page Features/Project creation
- Day-6@30-11-2020 Project overview-Functional Area-Rapid & Requirement
- Day-7@01-12-2020 Creating setup using Rapid implementation spreadsheet
- Day-8@02-12-2020 Rapid Spreadsheet continuation- Uploading z2 Zip files
- Day-9@03-12-2020 Review of setups created through Rapid Spreadsheet
- Day-10@04-12-2020 Enterprise structure, Division Jurisdiction, Legal authorities
- Day-11@07-12-2020 Legal Entity Creation
- Day-12@08-12-2020 Legal entities, coa & coa instance
- Day-13@09-12-2020 Value sets values & account combination
- Day-14@10-12-2020 Account Cod Combination & Shorthand alias
- Day-15@14-12-2020 Setup Review & Accounting Calendar Creation
- Day-16@15-12-2020 Currency Conversion Rates & Primary Ledger Creation
- Day-17@17-12-2020 Reporting Currency with Different Conversion Levels
- Day-18@18-12-2020 Secondary ledger & ledger set creation
- Day-19@21-12-2020 Data access set, journal source & category, auto Post & auto reversal criteria set
- Day-20@22-12-2020 Employee creation & role assignment
- Day-21@23-12-2020 General accounting features
- Day-22@24-12-2020 Journal entry creation
- Day-23@28-12-2020 Suspense ,Entered currency & Spreadsheet Journal
- Day-24@29-12-2020
- Day-25@30-12-2020
- Day-26@31-12-2020
- Day-27@05-01-2021 Reveal Rules & Security Rules
- Day-28@06-01-2021 Journal Approval Rules
- Day-29@07-01-2021 Journal with Approval Posting
Account Payables,Account Receivables,Fixed Assets
- Day-30@08-01-2021 Payables Introduction
- Day-31@11-01-2021 common options for payables and procurement, invoice options & payment options
- Day-32@13-01-2021 supplier creation & payment method & payment terms
- Day-33@14-01-2021 stranded, credit & debit memo, pay alone feature
- Day-34@15-01-2021
- Day-35@17-01-2021 payments, pay alone interest invoice & discounts, cross currency payment, SSC, spreadsheet & fbdi invoice
- Day-36@18-01-2021 payment process request & third party payee
- Day-37@20-01-2021 Supplier merge & withholding tax
- Day-38@21-01-2021 System controls, key structure & value set values
- Day-39@22-01-2021 Depreciation method, fiscal year, dept cal, prorate conversions& asst book& category
- Day-40@23-01-2021 asset job roles, Book access, setup through spreadsheet, asset infotile & asset creation
- Day-41@25-01-2021 Asset aliases
- Day-42@26-01-2021 capitalize cup asset, adjust assets, depreciation calculation, create accounting, manage all books, perform wha if analysis, retirement and reinstatement
- Day-43@28-01-2021 FA overview, AR introduction & system options
- Day-44@30-01-2021 AR- system options, collector creation, payment terms, receivable activities,remit to address, auto accounting rules,manage revenue scheduling rules, transaction types & sources
- Day-45@01-02-2021 bank account, receipt class, receipt source, memo lines, customer profile class, customer creation
- Day-46@02-02-2021 AR role assignment, AR BU access & AR period open
- Day-47@09-02-2021
- Day-48@10-02-2021
- Day-49@14-02-2021
- Day-50@ 17-02-2021
- Day-51@22-02-2021
- Day-52@01-03-2021
Instructor
₹ 25,000.00
