Regional Class: FE7 (Free for Learn Everything Subscribers!)

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Day One: Fundamentals

Join us for this one-day instructor-led classroom event that covers core functionality in Financial Edge. We’ll walk you through the basics of Financial Edge with hands-on exercises designed with you in mind. Learn to navigate in Financial Edge and use Financial Edge data analysis tools. Day one consists of the following two classes:

• Financial Edge: Fundamentals—Overview 
  This session introduces system navigation, record structure, and fiscal year management. You also learn about foundational concepts for setting up a new or managing an existing Financial Edge database.

• Financial Edge: Fundamentals—Data Analysis 
  This session provides a foundational look at record commonalities to promote data entry consistency, and the Financial Edge data analysis tools, such as reports, Query, and dashboards
• Access to the Financial Edge Fundamentals Exam is included, and you have the opportunity to certify your knowledge at the end of class. 

Follow this link to register in Training Central: FE7 Fundamentals Charleston Regional

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Day Two: General Ledger

Join us for this one-day instructor-led classroom event that covers the basics of General Ledger. Learn about account and project records, managing transactions added through journal entry, customizing your reporting results with visual chart organizers, and reviewing your key financial statements in Financial Edge. Day two consists of the following classes:

• General Ledger: Journal, Project, and Account Records
  Learn the basics of creating and maintaining journal entry batches, account, and project records.

• General Ledger: Financial Statements and Visual Chart Organizers 
  Learn to create basic financial statements using Visual Chart Organizer (VCO) templates

Follow this link to register in Training Central: FE7 General Ledger Charleston Regional

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Day Three: Accounts Payable

Join us for this one-day instructor-led classroom event that covers core functionality in Accounts Payable. In these sessions, we’ll cover vendor management, invoicing and credit memos, payments, posting, and adjusting transactions. Day three consists of the following classes:

• Accounts Payable: Vendors and Invoices 
  Learn to enter new vendor and invoice records to track vital information such as vendor addresses, invoice amounts due, and 1099 detail.

• Accounts Payable: Payment Processing 
  This course helps you prepare for printing payments, processing payments in the system, setting up bank information, posting, and adjusting invoices and checks.

Follow this link to register in Training Central: FE7 Accounts Payable Charleston Regional

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