GL Part 1: Getting Started in the General Ledger module Beginners
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.
Departmental staff who have (or wish to have) either a GL User or GL Dept Supervisor responsibility in CUFS
Number of sessions: 1
# | Date | Time | Venue | Trainers | |
---|---|---|---|---|---|
1 | Thu 14 Nov 2019 09:30 - 12:30 | 09:30 - 12:30 | Finance Division, Greenwich House, Ferrara Room (IT Training Room) | map | Max Smith, David Cook |
- 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
- Process various journals
- View departmental account balances on-line
To introduce you to some of the basic transactions and account codes within the General Ledger Module.
Demonstrations and Practicals
Course notes will be provided on the course.
One half day session
Every other month
Booking / availability