Please find the details of the "GP 2013 - Overview of General Ledger" workshop below.

Agenda

  • General Ledger Setup
  • Key Master Information In General Ledger
    • Posting Accounts
    • Unit Accounts
    • Allocation Accounts
  • Transaction Processing in General Ledger
    • Journal Entries
    • Clearing Entries
    • Quick Journals
  • Inquiries & Reporting
    • Journal Entry Inquiry
    • Detail and Summary Inquiries
    • Account Rollup Inquiry
    • Basic Reports
    • Intro about Management Reporter
  • Routines
    • Year End Processing

Session Duration

  • 90 mins

Advisory Hours Used

  • 5-6 hours

Target Audience

  • Business Decision Makers
  • End Users

If you are interested in any of the workshops mentioned above, click here.