Accounting and Invoicing

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課程內容

Accounting Basics
- Getting started 40 xp
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- Accounting roles 60 xp
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- Chart of accounts 40 xp
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- Update your chart of accounts 10 xp
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- Debit and credit 40 xp
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- Journals 80 xp
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- Import an opening balance 60 xp
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Invoicing
- Customer invoices 60 xp
- Customer invoice from sales order 60 xp
- Issuing a Credit Note 40 xp
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- Invoice digitization with OCR 40 xp
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- QR Code on Invoices for European Customers 60 xp
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- Registering a Vendor Bill 60 xp
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- Payment terms 40 xp
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- Terms & Conditions 40 xp
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Payments
- Customer and Vendor Payments 60 xp
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- Online Payments 60 xp
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- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
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- Cash discount 40 xp
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Bank and Cash
- Bank Configuration 60 xp
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- Bank Statements & Bank Synchronization 40 xp
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- Bank reconciliation 60 xp
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- Reconciliation Models 40 xp
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- SEPA Credit Transfer 60 xp
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- SEPA Direct Debit 40 xp
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Taxes
- Taxes and VAT 40 xp
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- Cash basis 60 xp
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- Fiscal Positions 60 xp
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- Tax Report and Return 80 xp
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- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
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- US Tax Compliance - Avatax 40 xp
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Accounting management
- Assets Management 40 xp
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- One-shot deferred revenues and expenses 40 xp
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- Deferred Revenue and Expenses 60 xp
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- Analytic Accounting 60 xp
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- Budget Management 60 xp
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- Multi company and Journal Groups 40 xp
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Reporting
- Financial reports 60 xp
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Inventory valuation
- Inventory Valuation 60 xp
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- Continental Inventory Valuation 60 xp
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- Anglo-Saxon Inventory valuation 40 xp
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End of period
- Multi-currency - Realized Gains/Losses 60 xp
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- Multi-currency - Unrealized Gains/Losses 40 xp
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- Closing the fiscal year 40 xp
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Multi-currency - Unrealized Gains/Losses

40 XP

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In this video, learn how to manage your unrealized gains/losses in a multi-currency environment at the end of fiscal period.

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1. What must I do upon setting a closing date for the fiscal period in my Unrealized Gains/Losses report?

Set a reversal date on the first day after the closing. Nothing, everything is automatic. Set the Unrealized Gains/Losses as “Realized”.

Accounting and Invoicing

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Multi-currency - Unrealized Gains/Losses