This half-day course walks through setting up a chart of accounts, prerequisite tables, bank reconciliation, and ledger balances. This class will consist of lecture and hands on workshops.
At the completion of this course the participants
will have an understanding of:
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Establishment of the General Ledger Chart of Accounts |
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System Parameter Files |
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GL Account Number Hierarchies |
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Reconciliation of Bank Statement |
NOTE: The General Ledger and Month End Closing training consists of two half-day classes. These half day classes are designed for students that do not need to know all of the steps of General Ledger and Month End or just do not have time to spend an entire day in training.
There is no particular order in which you need to take the classes, nor do you need to take both of them.
Required Prerequisite: The successful completion of the two-hour Expandable for New Users class or experience navigating Expandable and Microsoft Windows. There are NO exceptions to these prerequisites.
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