SIMS Finance - General ledger

Course overview

This training day is for those who will process Sales Ledger transactions, process Opening/Mid Year Balances, Plinks if available).

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Benefits of attending

What you will learn

• How to view your own user details.
• Viewing and modifying user details.
• Deactivating a user.
• Viewing and modifying the security group memberships of a user.
• Viewing and modifying a user’s requisition details.
• Adding a Cost Centre manually.
• Importing a Cost Centre from the Clipboard.
• Adding a new GL Code.
• Deactivating a GL code.
• Adding Funds.
• General Nominal Journals – can be used for correction of income/expenditure between two cost centres).
• Reversing Journals – for example accruals.
• Budget Adjustment Journals – movement of allocated budgets between cost centres.

Who is it for?

Those who will process Sale Ledger transactions, Opening/Mid Year Balances and Plinks if available.

Also Consider:
SIMS Finance - Housekeeping & Maintainance

Learning Pathway: #SIMSFinance

Course details

Phase of education
  • Primary
  • Secondary
Delivery Type
Remote
Areas of responsibility
Administrative Staff
Bursar and Business Manager
Finance Officer
Course code
SFGL-1-05R
Duration
Multiple Sessions
Categories
Finance

Upcoming scheduled courses

There are no classes currently scheduled for this course. Please email simstraining@parentpay.com for further details.