General Ledger

The General Ledger is at the heart of any accounting system and can also be known as the nominal ledger or GL. All transactions that are processed in the rest of the system are collated in the GL.  This information summarises the various departmental accounts and forms the basis for both management and reporting purposes.

The General Ledger for Unit4 ERP is a web based course covering all you need to know about the General Ledger including journal entry, templates, attaching documents and recurring journals.

You will learn the key fundamentals of Unit4 ERP / Business World that make it tick including the 4 cornerstones, understand terminologies and principles that apply to all Unit4 ERP / Business World and discover the new technologies and features in Unit4 ERP / Business World Web where you can now carry out 90% (if not 100%) of your work!

Please read our Cancellation policy and Booking terms and conditions before checkout.

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Duration : 1 day

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*Select number of attendees above.  By booking, you agree to the Terms & Conditions. An invoice with details on how to pay will be sent to your registered email address.

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Course content…

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Chapter 1 : Journal Entry and approval

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Chapter 3 : Parking Journals

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Chapter 5 : Registering a journal

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Chapter 7 : Transaction Triggers

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Chapter 9 : Reporting

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Chapter 11 : Year End

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Chapter 2 : Templates

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Chapter 4 : Attaching Docs

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Chapter 6 : Recurring journals

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Chapter 8 : Reversing a journal

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Chapter 10 : Period End

Testimonials

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Excellent training provided; training manuals provided are to a very high standard.

The course gave me a clearer understanding of the background to the system and the way it works.

Trainer was an excellent. Very patient.

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