• Overview
• Outline
• Schedule

About This Course

In just one day, the Microsoft Business Solutions

Audience Profile

General Ledger training is recommended for anyone who plans to implement, use, maintain, consult, or support Microsoft Solomon. The class is targeted toward data entry clerks, administrators, office managers, CEO

Prerequites

Before attending this course, students must have:

• General knowledge of Microsoft Windows.
• Microsoft Solomon navigation is helpful but not required for this course.

At Course Completion

After completing this course, students will be able to:

• Create journal transactions to update General Ledger accounts.
• Execute the posting process and view the results of the transactions in the General Ledger accounts.
• Identify the appropriate use for the types of batches available for journal transactions.
• Define Ledgers to track budgets, statistical accounts, and foreign currency accounting records for use in financial reporting.
• Use appropriate General Ledger processes to perform accounting cycle functions such as creating journal transactions, posting to general ledger accounts, closing the accounting period, budgeting, and allocating account balances.
• Identify transactions created in related modules and their effect on the General Ledger account balances.
• Troubleshoot and correct operator input errors including incorrect period to post, entries to incorrect accounts, and correcting batches from submodules that impact the General Ledger.
• Define set up options for the module that allow you to customize your system to better fit your organization