Theme: General Ledger
5 matching courses
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 https://www.training.cam.ac.uk/fin/event/4716069
| Date | Availability | |
|---|---|---|
| Wed 18 Sep 2024 | 09:30 | [Places] |
| Thu 31 Oct 2024 | 09:30 | [Places] |
This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.
| Date | Availability | |
|---|---|---|
| Thu 23 May 2024 | 09:30 | Not bookable |
| Wed 16 Oct 2024 | 09:30 | [Places] |
| Tue 19 Nov 2024 | 09:30 | [Places] |
General Ledger Transfer codes are a particular useful tool to help you to manage your departmental accounts as they allow you to use surpluses generated in one account to fund activities elsewhere.
On-demand package - Chart of Accounts and Account Enquiry
This package covers the following areas:
- Account code structure
- Running an account enquiry
- Using summary templates
- Running a budget enquiry
- Self-test knowledge check (successful completion of this knowledge check will enable Finance Training to add this to your training record)
Click on this link to access the course https://www.vle.cam.ac.uk/mod/scorm/view.php?id=18767511
On-demand package - Journals
This package includes how to:
- Enter a journal
- Post a journal
- Find and reserve a journal
- Self-test knowledge check (completion of this will enable Finance Training to add the package to your training record)
Click here to log into the course https://www.vle.cam.ac.uk/course/view.php?id=202131