Supported by an understanding of the Unit4 ERP's cornerstones, this full day course will show how your users can use the fundamentals of the Unit4 ERP to manage and maintain your General ledger.
Duration: 1 Day
Supported by an understanding of the Unit4 ERP’s cornerstones, this full day course will show how your users can use the fundamentals of the Unit4 ERP to manage and maintain your General ledger.
The comprehensive General Ledger (GL) and accounting functionality in the Unit4 ERP supports automated posting and updates, giving your users an effective and efficient accounting approach.
Using its sophisticated rules-based posting functionality to increase efficiencies and maintain their period reporting, your users will learn how to streamline your journal processing inside the Unit4 ERP, removing any need for additional extracts and ensure consistency in your reconciliation processing.
This course is designed to Introduce you to Unit4 ERP, how it works, and how transactions throughout the system end up in the General Ledger giving you an understanding of:
Familiarisation – Record to Report (R2R) Finance.
Interactive workshop with an experienced consultant. All Embridge Unit4 courses are currently delivered in English.
Unit4 ERP System Overview
In this session you will get an introduction to the Unit4 ERP cornerstones that are at the heart of how Unit4 ERP works and its capabilities.
The areas it will explain are:
Journal Processing
In this session you will understand the journal entry and approvals process.
The areas it will explain are:
Reversing Journals
In this session you will understand the correction process using journal reversals.
The areas it will explain are:
Journal Imports & Mass Postings
In this session you will understand the mass posting process for journal imports using the Unit4 ERP add-on tool, Excelerator.
The areas it will explain are:
General Ledger Maintenance
In this session you will understand the maintenance processing for General Ledger.
The areas it will explain are:
Period End Reports / Routines
In this session you will understand how to run the period end processing reports.
The areas it will explain are:
Part of the College of Finance
Premium Education training is a people-centric approach to driving training and development by always learning; learning all ways. Our subscription-based training services gives the employee and employer a suite of Unit4 training allowing the flexibility to empower your employees for effective, efficient, and proficient use of technology and solution platforms at their fingertips.
More details about Premium Education will be coming soon. Watch this space!
In the mean time if you would like to know more email enquiries@embridgeconsulting.com
All courses are delivered virtually, price per person plus VAT. On site training is available on request. Please read our cancellation policy and booking terms and conditions before checkout.
Great trainer and never made you feel like you were asking a silly question.
County Council Data Migration / Report Writer