Description
In this course, you will review the system configuration required to perform General Ledger accounting processes; practice managing journal entries and GL budgets; and identify reports to assess financial health.
Recommended 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)
Course Duration: 1 day from 1pm-4pm ET
CPE Credits: 2
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
-
Determine the configuration settings required to perform general ledger accounting processes in Unanet
-
Identify the user roles required to perform General Ledger processes
-
Explain the system impacts of creating a Financial Organization
-
Define fiscal years and explain the impact of fiscal year selection on transactions and fiscal close
-
Configure the chart of accounts
-
Create and modify General Ledger Budgets
-
Create and Post General Ledger Journal Entries
-
Generate and analyze Financial reports and statements
Certificate
By completing/passing this course, you will attain the certificate Certificate of Completion - Virtual
Learning Credits
Badges
{{ badge.name }}
{{ vm.helper.t('lup.gamification.value') }}
{{ vm.helper.t('lup.gamification.achieved_for_selected_score_and_over')}}
{{ badge.name }}
{{ vm.helper.t('lup.gamification.value')}}
{{ vm.helper.t('lup.gamification.achieved') }}
{{ vm.helper.t('lup.courses.pick_one_session') }}
Shopping Cart
Your cart is empty