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.
About this course
Infor SunSystems: Financials GL
Unlike Subsidary Method
Unlike the traditional subsidiary method of ledgers, there is only one ledger in SunSystems. It combines all accounts and does not require batch updates or sub-ledger reconciliations. This means that all postings are carried out in real time. The idea behind this unified, combined ledger is to avoid duplications and errors. The integration and real-time processing ensure all accounts are always up-to-date and balanced.
Ledger in SunSytemsLedgers are the backbone of any accounting system. They are the central repository for all accounting data of an organisation and are pivotal to financial reporting.
Discover the Ins and OutsIf you are curious about how SunSystems' General Ledger function differs from other methods as well as how it works, enrol in our GEN-3 course to learn everything you need to know. Discover the ins and outs of Infor SunSystems Financials GL and take your accounting skills to the next level.
Who should take this course?
Whether you are a beginner or an experienced SunSystems user, or you are a:
Why take this course?
A company's accounting system relies heavily on the general ledger, which is made up of accounts such as assets, liabilities, revenues, expenses, and equity. These accounts provide decision-makers with a comprehensive understanding of the company's financial health when complete and accurate information is provided. General ledgers are also used for financial reporting and analysis purposes.
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SunSystems offers the unique concept of unified ledgers, which combines General Ledgers with Accounts Payable and Accounts Receivable Ledgers.
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However, manually maintaining these ledgers can be both time-consuming and prone to errors. To gain a comprehensive understanding of the Financials General Ledger in SunSystems, this GEN-3 course solely focuses on exploring this powerful function.
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Learn everything from creating and amending account codes to generating trial balance reports and running financial inquiries to enhance your day-to-day operations with GEN-3 today.
This course is designed for:
Course curriculum
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Welcome
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Lesson Note
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Chapter Introduction
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Login
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Logout
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Change Password
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Change Business Unit
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Home Page & Navigation
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Learning Check
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Chapter Introduction
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Create an Account Code
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Amend an Account Code
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Close an Account Code
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Hands-on: Create, Amend, Close Account Code(s)
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Learning Check
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Chapter Introduction
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Create a New Analysis Code
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Amend an Analysis Code
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Close an Analysis Code
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Hands-on: Create, Amend, Close Analysis Code(s)
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Extend fields added to an Analysis Code
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Hands-on: Extend fields added to an Analysis Code
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Learning Check
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Chapter Introduction
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Manual Entry Introduction
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Create and Hold a Journal
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Hands-on: Create and Hold a Journal
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View and Select a Held Journal
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Post a Held Journal
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Clear a Held Journal
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Hands-on: View, Select, Post, and Clear a Held Journal
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Create and Post a Journal
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Hands-on: Create and Post a Journal
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Import via Q&A Introduction
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Import Journals via Infor Q&A Template
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Hands-on: Import Journals via Infor Q&A Template
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Learning Check
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Chapter Introduction
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C Marker
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Update Descriptions & L-codes
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Hands-on: C Marker, Update Descriptions & L-codes
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Bank Reconciliation
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Hands-on: Bank Reconciliation
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Learning Check
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About this course
- 77 lessons
- 2 hours of video content
- 8 hours to complete
- Published: August 31, 2021
- Updated: October 31, 2021
Reviews
What our students say
Closing period
Stephanie Ang
Easy to understand.
Easy to understand.
Read LessAvailable languages
English, Vietnamese, Chinese
What makes SunSystems unique is its unified ledgers for real-time updates and minimised duplications as well as errors. From entering journals to reconciling accounts, making inquiries, running reports, etc. Let’s learn everything you need to know about the Financials General Ledger, one of the components of the six core modules of Infor SunSystems.
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