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Wed 1 Nov - Thu 2 Nov 2023
09:30, ...

Venue: Via MS Teams

Provided by: Finance Training


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Virtual - GL 1: Getting Started in the General Ledger module

Wed 1 Nov - Thu 2 Nov 2023


This course enables users to learn the basics of how the General Ledger module works, how to run online account enquiries and how to process journals.

It is run as two webinars with some pre-course reading

Webinar 1: For everyone

Webinar 2: Optional, if you are not going to be using journals it is not compulsory but may be of interest

If none of the dates are suitable then there are two on-demand packages which can be completed instead.

Chart of Accounts and Account Enquiry


Target audience

Departmental staff


Number of sessions: 2

# Date Time Venue Trainer
1 Wed 1 Nov 2023   09:30 - 11:30 09:30 - 11:30 Via MS Teams Justine Hall
2 Thu 2 Nov 2023   09:30 - 11:00 * 09:30 - 11:00 * Via MS Teams Justine Hall
* Optional session.

Webinar 1

  • Understand the purpose of the General Ledger module and how it interacts with the rest of the finance system
  • Consolidate your knowledge of the University chart of accounts
  • View your departmental budget on-line
  • View departmental account balances on-line

Webinar 2

  • Process various journals

To introduce you to some of the basic transactions and account codes within the General Ledger Module.


Pre-course reading and two webinars with some demonstration and interactive exercises

System requirements

Teams and access to CUFS Play


Two webinars - each around 1 - 1.5 hours

Related courses
General Ledger

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