Certification - General Ledger

Content
3 courses

Difficulty
Advanced

Price
$449.00

Description

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The General Ledger Certification course focuses on developing learners' expertise in performing the tasks specific to the GL Administrator, GL Poster, GL User, and GL Viewer roles in Unanet. Upon completing this certification, learners will demonstrate proficiency in performing the following functions:

  • Chart of Accounts import and changes
  • Use of financial organizations
  • Posting group functionality
  • Journal entries
    • General journal entries
    • Reversing entries
    • Recurring entries
    • Voids
    • Approvals
    • Attachments
  • Period open/close and transaction input controls
  • Bank account reconciliations
  • GL trial balances, summary and detail reporting, including financial statements
  • Beginning balances timing and considerations

Includes: General Ledger Self-Study, Instructor Led Virtual Course (3 days, 2.5 Hrs each), Certification Assessment


Course Duration: 3 day from 1:30pm-4pm ET

CPE Credits: 7

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.

Certificate

By completing this learning path, you will attain the certificate Unanet General Ledger Certification

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