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Thu 19 Sep 2019
13:30 - 16:30

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

Provided by: Finance Training


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2020


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GL Part 1: Getting Started in the General Ledger module

Thu 19 Sep 2019

Description

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.

Target audience

Departmental staff

Sessions

Number of sessions: 1

# Date Time Venue Trainers
1 Thu 19 Sep   13:30 - 16:30 13:30 - 16:30 Finance Division, Greenwich House, Ferrara Room (IT Training Room) map Max Smith,  David Cook
Objectives
  • 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
Aims

To introduce you to some of the basic transactions and account codes within the General Ledger Module.

Format

Demonstrations and Practicals

Notes

Course notes will be provided on the course.

Duration

One half day session

Frequency

Every other month

Themes

Booking / availability