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Learning Check

Create an Account Code

Amend an Account Code

Close an Account Code

Hands-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

Manual 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

Account 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

Account 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

Trial 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

Closing the Accounting Period

Closing the financial year

Hands-on: Close the financial year

Hands-on: Close the financial year with instructions

Learning Check

What happens next?

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