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Instructor-led course

Provided by: Finance Training


This course is not scheduled to run.


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Events available

Virtual - GL 2: Reporting in the General Ledger
Updated


Description

This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.

Target audience

Departmental accounts staff and those responsible for managing departmental finances.

Prerequisites

Your booking will remain 'provisional' until you have completed the following prerequisites:

  • completed the GL Part 1: Getting Started in the General Ledger course
  • been given a Live GL responsibility in CUFS
  • completed the Cognos Introduction course
  • completed the pre-course questions that will be emailed out to you a few days before the course. These must be returned to the trainer for review by the date given in the email.

Upon completion of all prerequisites, your booking for the course will be approved.

Topics covered
  • Generate and discuss the standard reports required for monitoring departmental finances
  • Look at common items that appear on reports and what they mean
  • Discuss some of the common mistakes to look out for when reviewing departmental accounts
  • In UFS, copy, re-print and cancel reports that you have set to run
  • Use basic Cognos tools
Aims

To run various General Ledger reports, using both Cognos and UFS, to monitor departmental accounts and interpret the data.

Format

The course will run as a webinar with demonstration, presentation, individual exercises and discussions


Events available