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Tue 13 Apr - Wed 14 Apr 2021
09:30, ...

Venue: Finance Division, At Participant's Desk

Provided by: Finance Training


Bookings cannot be made on this event (Event is not taking bookings).

Other dates:

Tue 22 Jun 2021

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Booking / availability

Virtual - GL 2: Reporting in the General Ledger

Tue 13 Apr - Wed 14 Apr 2021


This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.

Target audience

Departmental accounts staff and those responsible for managing departmental finances.


Your booking will remain 'provisional' until you have completed the following prerequisites:

  • completed the GL Part 1: Getting Started in the General Ledger course or have a good level of understanding of the account code structure.
  • been given a Live GL responsibility in CUFS
  • completed the Cognos Introduction course

Number of sessions: 2

# Date Time Venue Trainer
1 Tue 13 Apr   09:30 - 12:30 09:30 - 12:30 Finance Division, At Participant's Desk Helen Parker
2 Wed 14 Apr   09:30 - 10:30 * 09:30 - 10:30 * Finance Division, At Participant's Desk Helen Parker
* Optional session.
Topics covered
  • 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