Virtual - GL 1: Getting Started in the General Ledger module Updated
This course enables users to learn the basics of how the General Ledger module works, how to run online account enquiries and how to process journals.
It is run as two webinars with some pre-course reading
Webinar 1: For everyone
Webinar 2: Optional, if you are not going to be using journals it is not compulsory but may be of interest
If none of the dates are suitable then there are two on-demand packages which can be completed instead.
Chart of Accounts and Account Enquiry https://www.vle.cam.ac.uk/mod/scorm/view.php?id=18767511
Journals https://www.vle.cam.ac.uk/course/view.php?id=202131
Departmental staff
Number of sessions: 2
| # | Date | Time | Venue | Trainer |
|---|---|---|---|---|
| 1 | Wed 14 Dec 2022 09:30 - 11:30 | 09:30 - 11:30 | Via MS Teams | Max Smith |
| 2 | Thu 15 Dec 2022 09:30 - 11:00 * | 09:30 - 11:00 * | Via MS Teams | Max Smith |
Webinar 1
- Understand the purpose of the General Ledger module and how it interacts with the rest of the finance system
- Consolidate your knowledge of the University chart of accounts
- View your departmental budget on-line
- View departmental account balances on-line
Webinar 2
- Process various journals
To introduce you to some of the basic transactions and account codes within the General Ledger Module.
Pre-course reading and two webinars with some demonstration and interactive exercises
Teams and access to CUFS Play
Two webinars - each around 1 - 1.5 hours
Booking / availability