skip to navigation skip to content
Thu 26 Jan - Fri 27 Jan 2023
09:30 - 11:30

Venue: Via MS Teams

Provided by: Finance Training


Booking

Bookings cannot be made on this event (Event is not taking bookings).


Other dates:


2023


[ Show past events ]



Booking / availability

Virtual - GL 2: Reporting in the General Ledger
Updated

Thu 26 Jan - Fri 27 Jan 2023

Description

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

Target audience

Departmental accounts staff and those responsible for managing departmental finances.

Prerequisites
- at least a week prior to the course starting these need to be completed.

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

Or on-demand online- https://www.vle.cam.ac.uk/mod/scorm/view.php?id=18767511 & https://www.vle.cam.ac.uk/course/view.php?id=202131
Or on-demand online- https://www.vle.cam.ac.uk/course/view.php?id=202191
Sessions

Number of sessions: 2

# Date Time Venue Trainer
1 Thu 26 Jan   09:30 - 11:30 09:30 - 11:30 Via MS Teams Helen Parker
2 Fri 27 Jan   09:30 - 11:30 09:30 - 11:30 Via MS Teams Helen Parker
Topics covered
  • 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
  • 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 course will run as a webinar with demonstration, presentation, individual exercises and discussions

Themes

Booking / availability