[HC-2] Infor SunSystems V6.4 TRG Hotel Core Financials GL
After completing this course, you will be able to login and make GL Journal Entries, reconcile accounts, make inquiries, run reports and close the financial year in SunSystems V6.4.
Chapter Introduction
FREE PREVIEWLogin
Logout
Change Password
Change Business Unit
Home page and Navigation
Learning Check
FREE PREVIEWChapter Introduction
FREE PREVIEWCreate an Account code
FREE PREVIEWAmend an Account Code
Close an Account Code
Hands-on: Create, Amend, Close an Account Code
FREE PREVIEWHands-on: Create, Amend, Close an Account Code (with instructions)
Learning Check
Chapter introduction
FREE PREVIEWCreate a New Analysis Code
FREE PREVIEWAmend an Analysis Code
Close an Analysis Code
Hands-on: Create, Amend, Close Analysis Code(s)
Hands-on: Create, Amend, Close Analysis Code(s) (with instructions)
Learning Check
Chapter Introduction
FREE PREVIEWManual Entry Introduction
Create and hold a journal
Hands-on: Create and Hold a Journal
FREE PREVIEWHands-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 Infor Q&A Introduction
Import Journals via Infor Q&A Template
Hands-on: Infor Q&A Template
Hands-on: Infor Q&A Template (with instructions)
Learning Check
Chapter Introduction
FREE PREVIEWC Marker
FREE PREVIEWUpdate Descriptions and L-codes
Hands-on: C marker, Update Description & L-codes
Hands-on: C marker, Update Description & L-codes (with instructions)
Bank Reconciliation
Hands-on: Bank Reconciliation
Hands-on: Bank Reconciliation (with instructions)
Learning Check
Chapter Introduction
FREE PREVIEWAccount Inquiry
FREE PREVIEWHands-on: Account Inquiry
Hands-on: Account Inquiry (with instructions)
Account Listing
Hands-on: Account Listing
Hands-on: Account Listing (with instructions)
Journal Inquiry
Hands-on: Journal Inquiry
Hands-on: Journal Inquiry (with instructions)
Journal Listing
Hands-on: Journal Listing
Hands-on: Journal Listing (with instructions)
Run Account Listing and Journal Listing using Report Manager
Hands-on: Run Account Listing and Journal Listing using Report Manager
Hands-on: Run Account Listing and Journal Listing using Report Manager (with instructions)
Journal Held Listing
Hands-on: Journal Held Listing
Hands-on: Journal Held Listing (with instructions)
Learning Check
Chapter Introduction
FREE PREVIEWTrial Balance - Standard
FREE PREVIEWHands-on: Trial Balance - Standard
Hands-on: Trial Balance - Standard (with instructions)
Trial Balance - Department Break out
Hands-on: Trial Balance - Department Break out
Hands-on: Trial Balance - Department Break out (with instructions)
Profit & Loss
Hands-on: Profit & Loss
Hands-on: Profit & Loss (with instructions)
Balance Sheet
Hands-on: Balance Sheet
Hands-on: Balance Sheet (with instructions)
Cash Flow
Hands-on: Cash Flow
Hands-on: Cash Flow (with instructions)
KPIs
Hands-on: KPIs
Hands-on: KPIs (with instructions)
Learning Check
Chapter Introduction
FREE PREVIEWClosing the Accounting Period
FREE PREVIEWClosing the Financial Year
Hands-on: Closing the Financial Year
Hands-on: Closing the Financial Year (with instructions)
Learning Check
What happens next?
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