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Unit4 ERP → HOW TO USE → Financials

General Ledger for Beginners (BWU03)


Description
Course validity: 365 days
Price is quoted in UK Pounds (GBP)

Suggested training time: 3 hours (including practice time)
You will require access to your organisation's training database to complete this course.

In this course, you will be introduced to Unit4 ERP General Ledger. This course is necessary for all users who will be using the Financials module including Accountants, Cashbook Clerks, Accounts Payable clerks and Accounts receivable clerks.

The following are the pre-requisites for your training:
General Accounting Knowledge
Web for Professional Users

This course contains narrated videos. Please ensure that your sound is turned on.
You can stop the video at any time, to make sure you understand. You can refer back to the video at any time.

Content
  • Introduction to the General Ledger
  • Overview of the General Ledger
  • Capturing transactions in Web
  • Time to practice
  • Viewing Transactions in the General Ledger
  • General Ledger Tools
  • Time to practice
  • Recurring Journal
  • Time to practice
  • Correcting errors
  • Time to practice
  • General Ledger server processes
  • Using Desktop to work with the GL
  • General Ledger Information Card
  • General Ledger Tips
  • Feedback Survey
Completion rules
  • All units must be completed
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