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Mastering the Fundamentals

R365 Accounting 101: Video Library

All Nine Trainings. One Place. Your Complete Guide to Confident Closings.

Welcome to the “Accounting 101: R365 Accounting Fundamentals — Daily Processing Through Period-End Close” Video Library—your one-stop resource for mastering every step of the close cycle.

Here, you’ll find all nine sessions from our live training series, now available on demand. Each video walks through key accounting workflows—from daily operations to month-end reconciliation—so your team can close faster and with greater accuracy.

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What You’ll Learn

Every session includes:
  • Clear Learning Objectives: Build confidence with step-by-step instruction.
  • Practical How-To Guidance: See exactly how to perform tasks in R365.
  • Expert Tips & Best Practices: Streamline your processes and save time.
  • Actionable Takeaways: Immediately apply what you learn to your daily work.

Why Watch

  • Save Hours Each Month: Streamline your workflows and reduce manual work.
  • Close with Confidence: Minimize stress and errors during month-end.
  • Empower Your Team: Help your staff work smarter and master key accounting processes.
  • Learn from the Experts: Gain insider guidance from R365 specialists who understand restaurant accounting.

Watch Anytime, Anywhere

All nine sessions are available right here, ready to play, pause, and revisit whenever you need. Train new hires, refresh your team’s knowledge, or sharpen your closing process—all in one convenient place.

Class #1

Daily Sales: To Do Checklist and POS Account Mapping

Get daily sales right the first time. Standardize your process, map POS data correctly, and eliminate hours of reconciliation headaches.

Class #2

Daily Sales: Validations and DSS Approvals

Stop errors before they hit your books. Build a validation and approval workflow you can trust—so your numbers are always clean.

Class #3

Daily Accounts Payable: Vendors and Invoices

Take control of your AP. Set up vendors and process invoices accurately to prevent duplicates, delays, and costly mistakes.

Class #4

Daily Accounts Payable: Credit Memos and Payments

Keep cash flow clean and predictable. Handle credits and payments with precision so nothing slips through the cracks.

Class #5

Daily Bank Activity: Deposits

See your cash clearly—every day. Record and verify deposits with confidence and eliminate reconciliation surprises.

Class #6

Daily Bank Activity: Withdrawals and Transfers

Track every dollar out. Record withdrawals and transfers correctly to keep your cash accounts accurate and reconciliation-ready.

Class #7

Weekly/Bi-Weekly Payroll: Accruals and Journal Entries

Make payroll hit the right period—every time. Accurately record payroll journal entries so your labor costs tell the truth.

Class #8

Period-End Close: Bank Reconciliation

Close faster with fewer surprises. Reconcile accounts efficiently and catch issues before they become problems.

Class #9

Period-End Close: P&L & Balance Sheet Review

Turn reports into decisions. Review your P&L and Balance Sheet with confidence—and actually understand what they’re telling you.
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