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.
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Infor SunSystems V6.4 Hotel Core Financials GL
Before embarking on this HC-2 Infor SunSystems TRG Hotel Core Financials GL, you first need to complete a prerequisite course, HC-1 TRG Hotel Core Introduction, where we delve into the fundamental concepts of SunSystems and the Hotel Core.
One of the standout features of SunSystems is its unique combined ledgers. This innovative concept merges General Ledger with the Accounts Payable and Accounts Receivable Ledgers, creating a more streamlined and efficient financial management system. By combining these ledgers, SunSystems can provide a more holistic view of a company's financial health, which is invaluable for decision-making.
HC-2 Infor SunSystems TRG Hotel Core Financials GL focuses specifically on the General Ledger aspect of SunSystems. In this course, you will receive a deep dive into the essential functions and capabilities of the General Ledger, including how to set up, manage, and report on financial transactions. You will also learn how to customise the General Ledger to meet your organisation's needs.
Completing both the HC-1 and HC-2 courses will provide you with a comprehensive understanding of SunSystems and the Hotel Core, enabling you to make better-informed financial decisions and improve your organisation's overall financial management.
This HC-2 course covers a wide range of tools and features of the SunSystems TRG Hotel Core to make financial management a breeze. You will gain the skills and knowledge necessary to manage your organisation's finances effectively, streamlining your financial operations, reducing errors, and making better-informed decisions.
If you are new to SunSystems, this course will quickly get you up to speed. But even if you are a seasoned pro, don't skip this course just yet. You'll be able to pick up some tips and tricks and understand why the Hotel Core has been configured the way it is.
The General Ledger is the central hub of your financial management system, providing a comprehensive view of your financial activities and transactions.
In this HC-2 course, we will explore all that the General Ledger has to offer, including its essential functions, such as creating and managing accounts, posting transactions, and generating reports.
Welcome
FREE PREVIEWLesson Note
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
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)
Learning Check
Chapter Introduction
FREE PREVIEWManual Entry Introduction
Create and hold a journal
Hands-on: Create and Hold a Journal
View and select a Held journal
Post a Held journal
Clear a Held journal
Hands-on: View, Select, Post, and Clear a Held Journal
Create and Post a Journal
Hands-on: Create and Post a Journal
Import via Infor Q&A Introduction
Import Journals via Infor Q&A Template
Hands-on: Import Journals via Infor Q&A Template
Learning Check
Chapter Introduction
FREE PREVIEWC Marker
FREE PREVIEWUpdate Descriptions and L-codes
Hands-on: C marker, Update Description & L-codes
Bank Reconciliation
Hands-on: Bank Reconciliation
Learning Check
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