Virtual - GL 2: Reporting in the General Ledger Updated
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:
- 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]
Number of sessions: 2
# | Date | Time | Venue | Trainer |
---|---|---|---|---|
1 | Wed 20 Sep 2023 09:30 - 11:30 | 09:30 - 11:30 | Via MS Teams | Justine Hall |
2 | Thu 21 Sep 2023 09:30 - 11:30 | 09:30 - 11:30 | Via MS Teams | Justine Hall |
- 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.
The course will run as a webinar with demonstration, presentation, individual exercises and discussions
Booking / availability