Circulation Fiscal Period Close and Balancing

• A review of all general ledger accounts setup, plus an explanation of when general ledger numbers are created and which processes use them
• How to audit your system to ensure dollars are flowing through correctly and to determine if there are any timing issues
• How to make your month-end procedures more efficient
• A detailed review of the GL Interface Journal

Who should attend?
Users of MediaPlus Circulation version 3.3 and higher, including controllers, key accounting individuals, systems administrators and key users.

Note: Client should bring period end reports to this class.

What are the requirements?
Your newspaper should have been actively using MediaPlus Circulation for at least three months.

When is it offered?
This is a two-day class. See above for available dates. $925 US per student, $825 US for each additional student.

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Class Information

Name : Circulation Fiscal Period Close and Balancing
Date : TBA
Cost : $925, $875 each additional student

Student Information:

Student 1 Name :		Title
E-mail		Food Restriction
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