Course Duration: 7 Hours and 18 Minutes.
Course Content
General Ledger Foundation
GL01 – Create Chart of Accounts
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GL02 – Import CoA Values and Hierarchies
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GL03 – Setting Up General Ledger
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GL Cloud Foundation - Training Material
General Ledger Deep Dive
GL04 – Foreign Currency Journals
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GL05 – Multi-Currency Journals
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GL06 – Statistical and Mixed Journals
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GL07 – AutoPost Journals
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GL08 – ADF DI Spreadsheet Journals
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GL09 – FBDI Journals
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GL10 – Shorthand Aliases
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GL11 – Budgeting Foundation
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GL12 – Secondary Ledger
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GL13 – Reporting Currency
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GL14 – Consolidation
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GL15 – Foreign Currency Revaluation
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GL16 – Cross Validation Rules
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GL17 – Segment Value Security Rules
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GL18 – Account Inspector and Balance Enquiry
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GL19 – Account Monitor
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