MasterClass Accounting - v18

Introduction
- Why did we create this course?
Module 1 - How to start your Accounting?
- Introduction
- Theory
- Theory - Opening Balance
- Theory - Data Import
- Theory - Bank synchronization
- Theory - Cash Basis Taxes
- Import historical with matching number
- Exercises
Module 2.1 - Invoicing & Payments - Taxes & Tax report
- Introduction - Taxes & Tax report
- Main Configurations - Taxes & Tax report
- Tax Report - Taxes & Tax report
- Quiz - Taxes & Tax report
- Exercises
Module 2.2 - invoicing & payments - OCR/Documents
- Introduction - OCR/Documents
- Theory - OCR/Documents
- Practical - OCR/Documents
- Quiz - OCR/Documents
- Exercises
Module 2.3 - Invoicing & Payments - Payments
- Introduction - Payments
- Theory: Payment terms - Payments
- Theory: Payment methods - Payments
- Theory: Bank reconciliation - Payments
- Advanced Use Cases - Payments
- Quiz - Payments
- Exercises
Module 2.4 - Invoicing & payments - Purchase
- Introduction - Purchase
- Purchase order matching with bills - Purchase
- Correction of your stock valuation layer - Purchase
- Quiz - Purchase
- Exercises
Module 2.5 - Invoicing & payments - Sales
- Introduction - Sales
- Main Configuration - Sales
- Electronic Invoicing - Sales
- Incoterms - Sales
- Intrastat - Sales
- Follow up Report - Sales
- Intercompany transaction - Sales
- Quiz - Sales
- Exercises
Module 3.1 - Closing - Assets Management
- Introduction - Assets Management
- Theory - Assets Management
- Theory pt.2 - Assets Management
- Odoo set-up - Introduction - Assets Management
- Odoo set-up - Asset Creation and Automation - Assets Management
- Odoo set-up - Depreciation schedule - Assets Management
- Odoo set-up - Best practices - Assets Management
- Quiz - Assets Management
- Exercises
Module 3.2 - Closing - Periodic Closing
- Introduction - Periodic Closing
- Cut-Off & Change Period features - Periodic Closing
- Deferrals & Accruals - Periodic Closing
- Mass Edit & Move to account - Periodic Closing
- Reconciliation - Periodic Closing
- Unrealized Currency Gains & Losses - Periodic Closing
- Lock dates - Periodic Closing
- Exercises
- Quiz - Periodic Closing
Module 3.3 - Closing - End of Year
- Introduction - End of Year
- Tax closing - End of Year
- Fiscal years - End of Year
- Quiz - End of Year
Module 4.1 - Reporting - Financial Statements
- Introduction - Financial Statements
- Business knowledge - Financial Statements
- Main configurations to start - Financial Statements
- How to generate the Financial Statements - Financial Statements
- Accounting Report Customization - Financial Statements
- Quiz - Financial Statements
- Exercises
Module 4.2 - Reporting - Consolidation
- Introduction - Consolidation
- What, Why, and How about Financial Consolidation - Consolidation
- How to Set Up Consolidation in Odoo - Consolidation
- What, Why, and How of IFRS and IAS - Consolidation
- Odoo for International Standards - Consolidation
- Odoo Consolidation Limitations - Consolidation
- Exercises
- Quiz - Consolidation
Module 4.3 - Reporting - Spreadsheet and BI
- Introduction - Spreadsheet and BI
- Theory - Spreadsheet and BI
- Advanced features - Spreadsheet and BI
- Exercises
- Quiz - Spreadsheet and BI
Module 4.4 - Reporting - Analytics
- Introduction - Analytics
- Theory - Analytics
- Exercises
- Quiz - Analytics
Module 4.5 - Reporting - Budget
- Introduction Budget
- Main configurations - Budget
- To go further - Budget
- Financial budget - Budget
- Exercises
- Quiz - Budget