Available languages

English

Unified ledgers allow for real-time updates and minimise duplications and errors. This course will cover everything you need to know about the Financials General Ledger (GL), one of the six core modules of Infor SunSystems Cloud.

About this course

GEN-23 - Infor SunSystems Cloud Financials GL

Tips and Tricks

Whether you are new to SunSystems or a seasoned pro, this course is worth taking, as there may be tips and tricks to pick up.

General Ledger

This course focuses on the general ledger, with separate lessons covering the chart of accounts, analysis codes, journal and transaction entry, account allocations and matching transactions, financial inquiries, reporting, and period and year-end closure. Learning these fundamental functions will help you use SunSystems efficiently and accurately, easing your daily work.

Enrol Now

If you are curious about how SunSystems Cloud's General Ledger differs from other methods and how it works, enrol in our GEN-23 course to learn everything you need to know and take your accounting skills to the next level.

Who should take this course?

Our GEN-23 course on Infor SunSystems Cloud Financial GL is designed to provide comprehensive foundational knowledge that is essential for all accountants.

  • This course is suitable for Financial Controllers, General Accountants, Accounts Payable, Accounts Receivable, Fixed Asset Accountants, Accountant Requisitions, Sales Accountants, Inventory Accountants, and System Administrators, regardless of their level of experience with SunSystems Cloud.

  • Whether you are a new or experienced user, this course covers all levels of expertise.

Why take this course?

Manually maintaining these ledgers can be tedious and prone to errors.

  • The general ledger is the backbone of a company's accounting system, providing decision-makers with a comprehensive understanding of the company's financial health. SunSystems Cloud takes it a step further by offering unified ledgers that merge General Ledgers with Accounts Payable and Accounts Receivable Ledgers for a seamless experience.

  • That is where the GEN-23 course comes in to help you streamline and automate the process. From creating and modifying account codes to generating trial balance reports and running financial inquiries, GEN-23 provides the comprehensive guide you need to enhance your day-to-day operations.

Course curriculum

    1. Welcome

    2. Lesson Note

    1. Introduction

    2. Create a new Account Code

    3. Amend an Account Code

    4. Close an Account Code

    5. Hands-on: Create, amend and close an Account Code

    6. Hands-on: Create, amend and close an Account Code (with instructions)

    7. Learning Check

    1. Introduction

    2. Create a new Analysis Code

    3. Amend an Analysis Code

    4. Close an Analysis Code

    5. Hands-on: Create, amend and close an Analysis Code

    6. Hands-on: Create, amend and close an Analysis Code (with instructions)

    7. Extended Analysis Code

    8. Hands-on: Extended Analysis Code

    9. Hands-on: Extended Analysis Code (with instructions)

    10. Learning Check

    1. Introduction

      FREE PREVIEW

    2. Manual entry

    3. Create and hold a Journal

    4. Hands-on: Create and hold a Journal

    5. Hands-on: Create and hold a Journal (with instructions)

    6. View and select a Held Journal

    7. Post a Held Journal

    8. Clear a Held Journal

    9. Hands-on: View, select, post and clear a Held Journal

    10. Hands-on: View, select, post and clear a Held Journal (with instructions)

    11. Create and post a Journal

    12. Hands-on: Create and post a Journal

    13. Hands-on: Create and post a Journal (with instructions)

    14. Import via Q&A Introduction

    15. Import a journal using the Infor Q&A Template

    16. Hands-on: Import a journal using the Infor Q&A Template

    17. Hands-on: Import a journal using the Infor Q&A Template (with instructions)

    18. Infor Q&A - Ledger Import Template

    19. Learning Check

    1. Introduction

    2. Account Allocation overview

    3. C marker

    4. Update descriptions & L-codes

    5. Hands-on: Update C-Marker, descriptions and L-codes

    6. Hands-on: Update C-Marker, descriptions and L-codes (with instructions)

    7. Bank Reconciliation

    8. Hands-on: Bank Reconcilation

    9. Hands-on: Bank Reconciliation (with instructions)

    10. Learning Check

    1. Introduction

    2. Account Inquiry

    3. Hands-on: Account Inquiry

    4. Hands-on: Account Inquiry (with instructions)

    5. Journal Inquiry

    6. Hands-on: Journal Inquiry

    7. Hands-on: Journal Inquiry (with instructions)

    8. Run Account Listing, Journal Listing and Held Journal Listing using Report Manager

    9. Hands-on: Run Account Listing, Journal Listing and Held Journal Listing using Report Manager

    10. Hands-on: Run Account Listing, Journal Listing and Held Journal Listing using Report Manager (with instructions)

    11. Learning Check

About this course

  • 69 lessons
  • 2 hours of video content
  • 7 hours to complete

Certificate Validation

URL validation will help you easily add your earned certificate to your profile.


Reviews

What our students say

5 star rating

Infor SunSystems V6.4 Introduction

Benjamine Ouma

I have really expounded on my Infor SunSystems knowledge. Thank you so much

I have really expounded on my Infor SunSystems knowledge. Thank you so much

Read Less
5 star rating

[GEN-1] SunSystems Introduction

Adams Machi

Well Structured and Easy to grasp the Systems capabilities for Non-SunSystems users

Well Structured and Easy to grasp the Systems capabilities for Non-SunSystems users

Read Less

Sign up for FREE

The only subcription for continuous learning. Register now and get instant access to all courses.

Sign me up!