GL Part 1: Getting Started in the General Ledger module

Beginners

NOTE This classroom-based course may not go ahead depending on the circumstances at the time. You can join our VIRTUAL course, delivered via Microsoft Teams, at https://www.training.cam.ac.uk/course/GL+Part+1

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

Number of sessions: 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
• 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

• GL Part 3: General Ledger Transfer Codes
• An Introduction to University Finance
• Petty Cash