startCCH Accounts Production: Academy Accounts Formats Training (10133809)
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CCH Accounts Production: Academy Accounts Formats Training (10133809)

CCH Accounts Production
Last update: Reading time 2 minutes
Training SessionsCourse Outlines

    Overview

    This online or onsite training gives a good understanding of how to use the UK Academy formats within CCH Accounts Production.  

    This training course provides training on how to produce UK Academy Accounts. 

    This course is structured so as to give delegates a good understanding of how to use the Academy formats within CCH Accounts Production. 

    Course Duration: This is an interactive course designed to run online or onsite for:  New users of CCH Central and CCH Accounts Production Two sessions; existing users of CCH Central and CCH Accounts Production single session. Each session will last up to 3 hours.

    Key Objectives

    • To check the set-up and configuration includes options for academy accounts.
    • To provide delegates with an understanding of setting up an academy client and accounting period
    • To provide delegates with an understanding of the nominal ledger structure; importing financial data and posting journals
    • To provide delegates with an understanding of how to enter information into the statutory database
    • To provide delegates with the process of producing the financial statements and notes.

    Course Contents

    Introductions

    • For new users - overview, setting for CCH Central relevant to CCH Accounts Production
    • Linking addresses and associations from CCH Central
    • Check the set-up and configuration of CCH Accounts Production for academy formats
    • Create initial accounting period
    • Review the nominal ledger structure
    • Input financial data entry:
      - Importing financial data (trial balance)
      - Using journals
    • Review data entry
    • Entries within the Officers screen 
    • Introduction to Statutory database
    • Navigation within the statutory database
    • Data entry within the statutory database
    • Review collections, pages and notes
    • Introduction to formats on pages and notes
    • Navigation within formats and notes to Statutory database and Named ranges
    • Print financial statements
    • Year-end process
    • Q&A, Further information, Wolters Kluwer Support Portal
    • Summary of session

    Pre-requisites

    Attendees should adhere to the Training session Guidelines.

    Who is this course designed for?

    New and existing users of CCH Central and CCH Accounts Production.
    It is aimed at all users of CCH Accounts Production and who are involved with the production of academy accounts.  

     

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