[GEN-3] Infor SunSystems V6.4 Financials GL
After completing this course, you will be able to make GL Journal Entries, reconcile accounts, make inquiries, run reports and close the financial year using SunSystems V6.4.
Chapter Introduction
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Learning Check
Chapter Introduction
FREE PREVIEWCreate an Account Code
Amend an Account Code
Close an Account Code
Hands-on: Chart of Accounts (Create, Amend, Close)
FREE PREVIEWHands-on: Chart of Accounts (Create, Amend, Close) with instructions
Learning Check
Chapter Introduction
Create a New Analysis Code
Amend an Analysis Code
Close an Analysis Code
Hands-on: Analysis Codes (Create, Amend, Close)
Hands-on: Analysis Codes (Create, Amend, Close) with instructions
Extend fields added to an Analysis Code
Hands-on: Analysis Codes (Extend fields added to an Analysis Code)
Hands-on: Analysis Codes (Extend fields added to an Analysis Code) with instructions
Learning Check
Chapter Introduction
FREE PREVIEWManual Entry Introduction
Create and Hold a Journal
Hands-on: Entering Journals/Transactions (Create, Hold a journal)
Hands-on: Entering Journals/Transactions (Create, Hold a journal) with instructions
View and Select a Held Journal
Post a Held Journal
Clear a Held Journal
Hands-on: Entering Journals (View, Select, Post, Clear a Held Journal)
Hands-on: Entering Journals (View, Select, Post, Clear a Held Journal) with instructions
Create and Post a Journal
Hands-on: Entering Journals/Transactions (Create, Post a journal)
Hands-on: Entering Journals/Transactions (Create, Post a journal) with instructions
Import via Q&A Introduction
Import Journals via Infor Q&A Template
Hands-on: Entering Journals/Transactions (Infor Q&A Template)
Hands-on: Entering Journals/Transactions (Infor Q&A Template) with instructions
Learning Check
Chapter Introduction
FREE PREVIEWAccount Allocation - C marker
Account Allocation - Update Descriptions & L-codes
Hands-on: Account Allocations and Matching Transaction (C Marker, Update Descriptions & L-codes)
Hands-on: Account Allocations and Matching Transaction (C Marker, Update Descriptions & L-codes) with instructions
Account Allocation - Bank Reconciliation
Hands-on: Account Allocations and Matching Transaction (Bank Reconciliation)
Hands-on: Account Allocations and Matching Transaction (Bank Reconciliation) with instructions
Learning Check
Chapter Introduction
FREE PREVIEWAccount Inquiry
Hands-on: Financial Inquiries (Account Inquiry)
Hands-on: Financial Inquiries (Account Inquiry) with instructions
Journal Inquiry
Hands-on: Financial Inquiries (Journal Inquiry)
Hands-on: Financial Inquiries (Journal Inquiry) with instructions
Account listing
Journal listing
Journal Held listing
Hands-on: Financial Inquiries (Account Listing, Journal Listing, Held Journal Listing)
Hands-on: Financial Inquiries (Account Listing, Journal Listing, Held Journal Listing) with instructions
Run Account Listing and Journal Listing using Report Manager
Hands-on: Financial Inquiries (Run Account Listing and Journal Listing using Report Manager)
Hands-on: Financial Inquiries (Run Account Listing and Journal Listing using Report Manager) with instructions
Learning Check
Chapter Introduction
FREE PREVIEWTrial Balance - Standard
Hands-on: Reporting (Trial Balance - Standard)
Hands-on: Reporting (Trial Balance - Standard) with instructions
Trial Balance - Dept. Break out
Hands-on: Reporting (Trial Balance - Dept.Break out)
Hands-on: Reporting (Trial Balance - Dept.Break out) with instructions
Profit & Loss
Hands-on: Reporting (P&L)
Hands-on: Reporting (P&L) with instructions
Balance Sheet
Hands-on: Reporting (Balance Sheet)
Hands-on: Reporting (Balance Sheet) with instructions
Cash Flow
Hands-on: Reporting (Cash Flow)
Hands-on: Reporting (Cash Flow) with instructions
KPIs
Hands-on: Reporting (KPIs)
Hands-on: Reporting (KPIs) with instructions
Learning Check
Chapter Introduction
FREE PREVIEWClosing the Accounting Period
Closing the financial year
Hands-on: Close the financial year
Hands-on: Close the financial year with instructions
Learning Check
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