General Ledger

An understanding of General Ledger configuration and processing

About this course

The purpose of this training is to provide an understanding of General Ledger configuration and processing within TechnologyOne.

Course code

FIN0103

Software release

2021B

Duration

1 day from 9am

Product

Financials

Prerequisites

  • Financial concepts
  • Ci Anywhere navigation

Topics covered

  • Create/Modify Document Types
  • Create/Modify Document Registers
  • Create/Modify Data Entry Profiles
  • Create/Modify Item Application Types
  • Create and Utilise Formats
  • Access Management for General Ledger
  • Process General Ledger transactions
  • Enquire on General Ledger transactions

Availability

Course registration

Learn from TechnologyOne experts. Complete the form below to register your interest in this course.