MasterClass Accounting - v18
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| Sidste opdatering | 05.09.2025 |
|---|---|
| Medlemmer | 1171 |
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Introduction1Lektioner ·
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Eksempel
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Module 1 - How to start your Accounting?8Lektioner ·
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Introduction
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Theory
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Theory - Opening Balance
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Theory - Data Import
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Theory - Bank synchronization
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Theory - Cash Basis Taxes
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Import historical with matching number
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Exercises
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Module 2.1 - Invoicing & Payments - Taxes & Tax report5Lektioner ·
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Introduction - Taxes & Tax report
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Main Configurations - Taxes & Tax report
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Tax Report - Taxes & Tax report
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Quiz - Taxes & Tax report10 erfaringspoint
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Exercises
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Module 2.2 - invoicing & payments - OCR/Documents5Lektioner ·
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Introduction - OCR/Documents
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Theory - OCR/Documents
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Practical - OCR/Documents
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Quiz - OCR/Documents10 erfaringspoint
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Exercises
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Module 2.3 - Invoicing & Payments - Payments7Lektioner ·
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Introduction - Payments
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Theory: Payment terms - Payments
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Theory: Payment methods - Payments
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Theory: Bank reconciliation - Payments
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Advanced Use Cases - Payments
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Quiz - Payments10 erfaringspoint
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Exercises
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Module 2.4 - Invoicing & payments - Purchase5Lektioner ·
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Introduction - Purchase
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Purchase order matching with bills - Purchase
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Correction of your stock valuation layer - Purchase
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Quiz - Purchase10 erfaringspoint
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Exercises
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Module 2.5 - Invoicing & payments - Sales9Lektioner ·
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Introduction - Sales
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Main Configuration - Sales
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Electronic Invoicing - Sales
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Incoterms - Sales
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Intrastat - Sales
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Follow up Report - Sales
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Intercompany transaction - Sales
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Quiz - Sales10 erfaringspoint
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Exercises
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Module 3.1 - Closing - Assets Management9Lektioner ·
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Introduction - Assets Management
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Theory - Assets Management
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Theory pt.2 - Assets Management
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Odoo set-up - Introduction - Assets Management
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Odoo set-up - Asset Creation and Automation - Assets Management
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Odoo set-up - Depreciation schedule - Assets Management
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Odoo set-up - Best practices - Assets Management
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Quiz - Assets Management10 erfaringspoint
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Exercises
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Module 3.2 - Closing - Periodic Closing9Lektioner ·
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Introduction - Periodic Closing
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Cut-Off & Change Period features - Periodic Closing
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Deferrals & Accruals - Periodic Closing
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Mass Edit & Move to account - Periodic Closing
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Reconciliation - Periodic Closing
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Unrealized Currency Gains & Losses - Periodic Closing
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Lock dates - Periodic Closing
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Exercises
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Quiz - Periodic Closing10 erfaringspoint
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Module 3.3 - Closing - End of Year4Lektioner ·
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Introduction - End of Year
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Tax closing - End of Year
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Fiscal years - End of Year
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Quiz - End of Year10 erfaringspoint
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Module 4.1 - Reporting - Financial Statements7Lektioner ·
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Introduction - Financial Statements
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Business knowledge - Financial Statements
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Main configurations to start - Financial Statements
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How to generate the Financial Statements - Financial Statements
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Accounting Report Customization - Financial Statements
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Quiz - Financial Statements10 erfaringspoint
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Exercises
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Module 4.2 - Reporting - Consolidation8Lektioner ·
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Introduction - Consolidation
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What, Why, and How about Financial Consolidation - Consolidation
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How to Set Up Consolidation in Odoo - Consolidation
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What, Why, and How of IFRS and IAS - Consolidation
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Odoo for International Standards - Consolidation
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Odoo Consolidation Limitations - Consolidation
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Exercises
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Quiz - Consolidation10 erfaringspoint
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Module 4.3 - Reporting - Spreadsheet and BI5Lektioner ·
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Introduction - Spreadsheet and BI
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Theory - Spreadsheet and BI
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Advanced features - Spreadsheet and BI
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Exercises
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Quiz - Spreadsheet and BI10 erfaringspoint
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Module 4.4 - Reporting - Analytics4Lektioner ·
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Introduction - Analytics
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Theory - Analytics
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Exercises
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Quiz - Analytics10 erfaringspoint
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Module 4.5 - Reporting - Budget6Lektioner ·
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Introduction Budget
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Main configurations - Budget
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To go further - Budget
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Financial budget - Budget
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Exercises
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Quiz - Budget10 erfaringspoint
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