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EncartaLabs

BlackLine

( Duration: 1 Day )

This BlackLine training course provides skills to learn the process of preparing, certifying, approving, and reviewing a quality reconciliation. Also, you will be introduced to reconciliation templates, and how items can and should be used to support Account Reconciliations.

By attending BlackLine workshop, delegates will learn:

  • Everything needed to get started with Account Reconciliations

COURSE AGENDA

1

Pre-Lunch Session

  • Explain the BlackLine Reconciliation Process
  • Describe the function of key BlackLine roles
  • Locate information essential to completing a reconciliation and navigate within BlackLine Account Reconciliations
  • Recognize the importance of a complete Purpose and Procedure
  • Complete the steps to prepare, certify, approve, review, or reject an account reconciliation
  • Describe the purpose and structure of Reconciliation templates
2

Post-Lunch Session

  • Identify the characteristics of a quality reconciliation
  • Explain the purpose of Items in the account reconciliation process
  • Define the different types of currency used when entering an Item, determine when to use each type of Item Class, and give examples of when to use each of the Item Dates
  • Contrast between Supporting Items, Summary Items, Item Sub-Types, and Supporting Documents
  • Manually add an Item to an account reconciliation, clone and copy Items, and import, close, and delete Items in bulk
  • Evaluate the benefits of using Teams, My Views, Comments, Notebook, Email Alerts, and Reporting

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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