General Ledger

£349.00£1,200.00 exc. VAT

Covering U4BW cornerstones and prerequisite set up required to perform basic accounting i.e. posting GL journals.

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Duration : 1 day

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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

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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