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).
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 StaffBursar and Business ManagerFinance 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.