NeterverseUniversityOrientation

NVU-210 / College B

Books, Registers & the Monthly Close

Clean records you can trust, closed every month.

Open outlineAll courses

Core lessons

  1. The chart of accounts.
  2. The core registers.
  3. Reconciliation.
  4. The monthly close.
  5. Separation of duties.
  6. How long to keep records.

Deliverables

  1. Chart of Accounts.
  2. Register Set.
  3. Bank Reconciliation.
  4. Monthly Close Checklist.
  5. Retention Schedule.
  6. Close Packet.
After orientation

Companion materials

Start with orientation to review the source-first standard, privacy rules and learning process.

Start with Orientation

Completion and next step

  1. 01Learn
  2. 02Apply
  3. 03Show Evidence
  4. 04Share / Reflect
  5. 05Next Step

Complete the work, verify sources, review your evidence and identify a responsible next action.

Completed Neterverse University public educational coursework delivered through The Excellence District Learning Community.