IN PERSON - GL 2: Reporting in the General Ledger Updated
This is a classroom version of the General Ledger 2 Course held at Greenwich House - All delegates will need to bring a laptop (docking stations, monitors, external keyboard and mice will be available in the room)
Please note - there is no parking available at Greenwich House. The Madingley Park and Ride is a 15-minute walk and the Universal Bus stops on Madingley Road.
Tea and coffee will be provided during the course, lunch is not provided. There is a café at Greenwich House where you can purchase lunch. You are also welcome to bring lunch with you. You can eat your own food in the café where there are also some microwaves available for your use. We can make fridge space available if required.
This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.
Departmental accounts staff and those responsible for managing departmental finances.
Your booking will remain 'provisional' until you have completed the following prerequisites: Please complete at least 3 working days prior to start of course.
- GL Part 1: Virtual via Teams - https://www.training.cam.ac.uk/fin/course/fin-virt-gl1
- Or on-demand online- https://www.training.cam.ac.uk/fin/event/4716067 & https://www.training.cam.ac.uk/fin/event/4716069
- Cognos Introduction: virtual via Teams - https://www.training.cam.ac.uk/fin/course/fin-virt-cognos-mc
- Or on-demand online - https://www.training.cam.ac.uk/fin/event/4716065
- Have a CUFS Live GL responsibility [via your Key Contact- https://ufs.admin.cam.ac.uk/files/key_contacts.pdf]
- 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
To run various General Ledger reports, using both Cognos and UFS, to monitor departmental accounts and interpret the data.
Classroom session with system demos and interactive exercises.
Full day
Events available