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Accruals and deferrals in K2: from setup to reconciliation (CZ)
Date
23.03.2027
Time
10:00 - 10:45
Place
online
Price
free
Why participate?
In this webinar, you will learn how to create and correctly post accruals and deferrals for expenses and revenues in K2. We will show you how to create accruals and deferrals directly from invoices. You will also learn how to switch to the Accruals and deferrals module if you have previously handled these entries manually, and how to streamline the entire process through automated posting. The webinar is in the Czech language.
What awaits you?
- Configuring accruals and deferrals in K2.
- Creating accruals and deferrals from source documents.
- Creating accruals and deferrals in bulk.
- Manually creating accrual and deferral documents.
- Creating internal accounting documents for accruals and deferrals.
- Automating internal document creation using scheduled tasks.
- Reconciling accruals and deferrals.
For whom?
This webinar is primarily intended for accountants. It is suitable for both beginners and advanced users.
Who will guide you through the webinar
Ing. Jarmila Šarmanová
Product owner
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