Description
This Self-Directed Learning (SDL) course is an on-demand version of the Instructor-Led Training (ILT) course of the same name. For details about how this course is used, please watch this short video.
Unanet Financial users will review the system settings needed to perform General Ledger processes, practice managing journal entries and GL budgets; and identify reports to assess financial health.
Recommended Unanet Roles: GL User, GL Poster, GL Viewer, GL Budget Manager, or GL Administrator
Course Prerequisite:
- Unanet GovCon: Introduction to Financial Management (ILT)
OR
- Unanet GovCon: Introduction to General Ledger (ELN)
Delivery Method: SDL (QAS Self-Study)
Course Duration: approximately 2.5 hours
Course Level: Intermediate
Advance Preparation: None
Course Expiration: After 1 year of enrollment
CPE Credits: 2 (Computer Software & Applications)
CPE Credit Assessment: Required only for individuals seeking CPE credits
Unanet affirms our commitment to the delivery of high quality continuing professional education in compliance with the Statement of Standards for Continuing Professional Education (CPE) Programs and the program requirements of the National Registry of CPE Sponsors.
Objectives
In this course participants will:
- Analyze the General Ledger process and possibilities in Unanet
- Identify the roles, in Unanet, required to perform General Ledger processes
- Review administrative General Ledger functions including, fiscal years, accounts, and budgets
- Differentiate the various procedures and options used to create and post General Ledger Journal Entries
- Determine which General Ledger reports and statements to use to ensure accurate transaction processing
Certificate
By completing/passing this course, you will attain the certificate Certificate of Completion - SDL
Learning Credits
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