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 2019 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
Booking / availability