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Design meeting with Client on profiles and roles for this area. One Time Setup/Adjustment of Roles and Profiles by Accounting Seed. Single review and testing to be done by Client. Adjustments by Accounting Seed made after review.
Design session with client to form recommendation for chart of accounts and sub-account design. Sample Chart of Accounts and Sub Accounts to be presented to the client.
Assistance to the client for the creation of a single Trial Balance, Profit & Loss Statement and Balance Sheet in the Accounting Cloud Financial Reporter.
Training for entry of budgets via the user interface, import tool or data loader.
Training using dashboards and core reporting in salesforce.
Training for entry of journal entries from the user interface, import tool or data loader. Clone and reverse clone of journal entries. Journal Entry Approvals.
"General Ledger & Financial Reporter" is part of the Accounting Cloud line of products, developed by Accounting Seed.