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Purpose
• | To understand and appropriately apply the preferred methodology when processing transactions relating to the Accounting function |
• | To provide support resources for the activities required for processing in the Accounting module. |
The resources are:
• | General Ledger Reversals |
• | General Ledger Recurring Transactions |
• | General Ledger Accruals Journals |
• | Bank Summary – Initial Print |
• | General Ledger Update Process |
• | General Ledger Drill Down |
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Slideshow
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• | PowerPoint Slideshow Viewer.
Required to view PowerPoint Sideshows, if the PC doesn't have the Microsoft PowerPoint application.
Download the viewer and install on your PC |
Advanced User Information
• | The processing activities being examined in this tutorial relate to the General Ledger Accounting activities that transact directly into the General Ledger Chart of Accounts. |
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