Synopsis

This course develops in-depth knowledge of the accounting functionality available in the module of General Ledger. You will be simulating the setups you will encounter when setting up your system. You will be prepared to handle tasks such as creating and setting up accounts, handling daily and period-end procedures, and developing problem-solving techniques.

At Course Completion

After completing this course, students will be able to:

• The setup options available within the General Ledger to customize your system to better fit your organizations needs
   
• The recommended order of steps to complete the setup of General Ledger
   
• How to setup key records such as accounts
   
• How and where transactions can be entered within the system
   
• Posting options and information flow within the General Ledger
   
• Using reports and inquiries to access needed information
   
• Key issues and steps to complete period end and year end procedures