GEN-23 - Infor SunSystems Cloud Financials GL
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.
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.
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.
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.
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.
Welcome
Lesson Note
Introduction
Create a new Account Code
Amend an Account Code
Close an Account Code
Hands-on: Create, amend and close an Account Code
Hands-on: Create, amend and close an Account Code (with instructions)
Learning Check
Introduction
Create a new Analysis Code
Amend an Analysis Code
Close an Analysis Code
Hands-on: Create, amend and close an Analysis Code
Hands-on: Create, amend and close an Analysis Code (with instructions)
Extended Analysis Code
Hands-on: Extended Analysis Code
Hands-on: Extended Analysis Code (with instructions)
Learning Check
Introduction
FREE PREVIEWManual entry
Create and hold a Journal
Hands-on: Create and hold a Journal
Hands-on: Create and hold a Journal (with instructions)
View and select a Held Journal
Post a Held Journal
Clear a Held Journal
Hands-on: View, select, post and clear a Held Journal
Hands-on: View, select, post and clear a Held Journal (with instructions)
Create and post a Journal
Hands-on: Create and post a Journal
Hands-on: Create and post a Journal (with instructions)
Import via Q&A Introduction
Import a journal using the Infor Q&A Template
Hands-on: Import a journal using the Infor Q&A Template
Hands-on: Import a journal using the Infor Q&A Template (with instructions)
Infor Q&A - Ledger Import Template
Learning Check
Introduction
Account Allocation overview
C marker
Update descriptions & L-codes
Hands-on: Update C-Marker, descriptions and L-codes
Hands-on: Update C-Marker, descriptions and L-codes (with instructions)
Bank Reconciliation
Hands-on: Bank Reconcilation
Hands-on: Bank Reconciliation (with instructions)
Learning Check
Introduction
Account Inquiry
Hands-on: Account Inquiry
Hands-on: Account Inquiry (with instructions)
Journal Inquiry
Hands-on: Journal Inquiry
Hands-on: Journal Inquiry (with instructions)
Run Account Listing, Journal Listing and Held Journal Listing using Report Manager
Hands-on: Run Account Listing, Journal Listing and Held Journal Listing using Report Manager
Hands-on: Run Account Listing, Journal Listing and Held Journal Listing using Report Manager (with instructions)
Learning Check
What our students say
Well-presented topics for those who want to kickstart or refresh their Infor SunSystems skills. Good job.
Well-presented topics for those who want to kickstart or refresh their Infor SunSystems skills. Good job.
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