skip to navigation skip to content
Tue 21 Jan 2020
09:30 - 16:30

Venue: Finance Division, Greenwich House, Ferrara Room (IT Training Room)

Provided by: Finance Training


Booking
There are places available Book a place
(Provisional)

NOTE: Bookings on this event require approval by the event administrator.

You may make a provisional booking using this page, but your place will not be confirmed until the booking has been approved.

Other dates:


2020


[ Show past events ]



Register interest
Register your interest - if you cannot make any of the currently scheduled dates and would be interested in additional dates being scheduled.


Booking / availability

GL Part 2: Reporting in the General Ledger
Prerequisites

Tue 21 Jan 2020

Description

This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.

You are invited to bring with you any reference documents that you may have detailing your own departmental codes.

Target audience

Departmental accounts staff and those responsible for managing departmental finances.

Prerequisites

Your booking will remain 'provisional' until you have completed the following prerequisites:

  • completed the GL Part 1: Getting Started in the General Ledger course
  • been given a Live GL responsibility in CUFS
  • completed the Cognos Introduction course
  • completed the pre-course questions that will be emailed out to you a few days before the course. These must be returned to the trainer for review by the date given in the email.

Upon completion of all prerequisites, your booking for the course will be approved.

Sessions

Number of sessions: 1

# Date Time Venue Trainers
1 Tue 21 Jan 2020   09:30 - 16:30 09:30 - 16:30 Finance Division, Greenwich House, Ferrara Room (IT Training Room) map Christine Rogerson,  Daniel Greenfield
Objectives
  • Generate and discuss the standard reports required for monitoring departmental finances
  • Look at common items that appear on reports and what they mean
  • Discuss some of the common mistakes to look out for when reviewing departmental accounts
  • In UFS, copy, re-print and cancel reports that you have set to run
  • Learn how to use basic Cognos tools
Aims

To run various General Ledger reports, using both Cognos and UFS, to monitor departmental accounts and interpret the data.

Format

The session will be a mixture of presentation, demonstrations and hands on practice.

Notes
  • Lunch is not provided.
Duration

One day session.

Frequency

Every other month

Related courses
Themes

Booking / availability