Virtual - GL 1: Getting Started in the General Ledger module Updated
Wed 13 Jan - Thu 14 Jan 2021
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.
It is run as two webinars with some pre-course reading
Webinar 1: For everyone
Webinar 2: Optional, if you are not going to be using journals it is not compulsory but may be of interest
Target audience
Departmental staff
Sessions
Number of sessions: 2
| # | Date | Time | Venue | Trainer |
|---|---|---|---|---|
| 1 | Wed 13 Jan 2021 09:30 - 11:00 | 09:30 - 11:00 | Finance Division, At Participant's Desk | Helen Parker |
| 2 | Thu 14 Jan 2021 09:30 - 11:00 * | 09:30 - 11:00 * | Finance Division, At Participant's Desk | Helen Parker |
* Optional session.
Objectives
Webinar 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
- View departmental account balances on-line
Webinar 2
- Process various journals
Aims
To introduce you to some of the basic transactions and account codes within the General Ledger Module.
Format
Pre-course reading and two webinars with some demonstration and interactive exercises
System requirements
Teams and access to CUFS Play
Duration
Two webinars - each around 1 - 1.5 hours
Theme
General Ledger
Booking / availability