ROM University

21st Century ProgammingRead More

ROM University

21st Century Progamming

Month-end closing procedures.

The first 3 steps of month-end closing plus a course on inventory adjustments. These are the courses to be taken prior to live web training on month end closing.

Scale Ticket Month-end Review - 205

Step 1 of the month end accounting procedures. In this course students will learn how to evaluate the status of shipping and receiving scale tickets and how the completion of these transactions determines current inventory values.


Recosting - Month End Inventory Analysis - 301

Step 2 of the month end accounting procedures. In this course, students will learn how Recosting values inventory, the procedures for making final inventory adjustments, and the importance of locking down these values.


A/R & A/P Month-End Reconciliation - 303

Step 3 of the month-end accounting procedures. In this course students will be taken through the A/R and A/P reconciliation procedures.


Inventory Adjustments - 201

This class covers how to correct inventory weights and dollar values, as well as weight transfers from one commodity to another for upgrading/downgrading items. Reporting and searching options will also be demonstrated.