[WIP - NOT READY] MasterClass Accounting - v18

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Responsabile	Marianna Ciofani (cima)
Ultimo aggiornamento	17/04/2025
Iscritti	7

Corso
Recensioni

Module 1 - How to start your Accounting?

8Lezioni ·
- Introduction
- Theory
- Theory - Opening Balance
- Theory - Data Import
- Theory - Bank synchronization
- Theory - Cash Basis Taxes
- Import historical with matching number
- Exercises
Module 2 - Invoicing & Payments - Taxes & Tax report

4Lezioni ·
- Introduction - Taxes & Tax report
- Main Configurations - Taxes & Tax report
- Tax Report - Taxes & Tax report
- Quiz - Taxes & Tax report
  
  10 pe
Module 2 - invoicing & payments - OCR/Documents

5Lezioni ·
- Introduction - OCR/Documents
- Theory - OCR/Documents
- Practical - OCR/Documents
- Quiz - OCR/Documents
  
  10 pe
- Exercises
Module 2 - Invoicing & payments - Purchase

5Lezioni ·
- Introduction - Purchase
- Purchase order matching with bills - Purchase
- Correction of your stock valuation layer - Purchase
- Quiz - Purchase
  
  10 pe
- Exercises
Module 2 - Invoicing & payments - Sales

8Lezioni ·
- Introduction - Sales
  
  Nuova
- Main Configuration - Sales
  
  Nuova
- Electronic Invoicing - Sales
  
  Nuova
- Incoterms - Sales
  
  Nuova
- Intrastat - Sales
  
  Nuova
- Follow up Report - Sales
  
  Nuova
- Intercompany transaction - Sales
  
  Nuova
- Quiz - Sales
  
  Nuova 10 pe
Module 3 - OCR/Documents

8Lezioni ·
- Introduction - Assets Management
  
  Nuova
- Theory - Assets Management
  
  Nuova
- Theory pt.2 - Assets Management
  
  Nuova
- Odoo set-up - Introduction - Assets Management
  
  Nuova
- Odoo set-up - Asset Creation and Automation - Assets Management
  
  Nuova
- Odoo set-up - Depreciation schedule - Assets Management
  
  Nuova
- Odoo set-up - Best practices - Assets Management
  
  Nuova
- Quiz - Assets Management
  
  Nuova 10 pe
Module 3 - Closing - Periodic Closing

9Lezioni ·
- 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
  
  10 pe
Module 3 - Closing - End of Year

4Lezioni ·
- Introduction - End of Year
- Tax closing - End of Year
- Fiscal years - End of Year
- Quiz - End of Year
  
  10 pe
Module 4 - Reporting - Financial Statements

6Lezioni ·
- 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
  
  10 pe
Module 4 - Reporting - Consolidation

8Lezioni ·
- 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
  
  10 pe
Module 4 - Reporting - Spreadsheet and BI

5Lezioni ·
- Introduction - Spreadsheet and BI
- Theory - Spreadsheet and BI
- Advanced features - Spreadsheet and BI
- Exercises
- Quiz - Spreadsheet and BI
  
  10 pe
Module 4 - Reporting - Analytics

3Lezioni ·
- Introduction - Analytics
- Theory - Analytics
- Quiz - Analytics
  
  10 pe
Module 4 - Reporting - Budget

6Lezioni ·
- Introduction Budget
- Main configurations - Budget
- To go further - Budget
- Financial budget - Budget
- Exercises
- Quiz - Budget
  
  Nuova 10 pe