• Publish date: August 31, 2021

  • Last update: October 31, 2021

Available languages

English

In this HC-2 course, you will learn everything there is to know about the SunSystems TRG Hotel Core General Ledger, including the basics like logging in, reconciling accounts, inquiring, generating reports, and more.

About this course

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.

Why take this course

  • 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.

In this course, you will learn…

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.

Course curriculum

    1. Welcome

      FREE PREVIEW

    2. Notes

    1. Chapter Introduction

      FREE PREVIEW

    2. Login

    3. Logout

    4. Change Password

    5. Change Business Unit

    6. Home page and Navigation

    7. Learning Check

      FREE PREVIEW

    1. Chapter Introduction

      FREE PREVIEW

    2. Create an Account code

      FREE PREVIEW

    3. Amend an Account Code

    4. Close an Account Code

    5. Hands-on: Create, Amend, Close an Account Code

      FREE PREVIEW

    6. Hands-on: Create, Amend, Close an Account Code (with instructions)

    7. Learning Check

    1. Chapter introduction

      FREE PREVIEW

    2. Create a New Analysis Code

      FREE PREVIEW

    3. Amend an Analysis Code

    4. Close an Analysis Code

    5. Hands-on: Create, Amend, Close Analysis Code(s)

    6. Hands-on: Create, Amend, Close Analysis Code(s) (with instructions)

    7. Learning Check

    1. Chapter Introduction

      FREE PREVIEW

    2. Manual Entry Introduction

    3. Create and hold a journal

    4. Hands-on: Create and Hold a Journal

      FREE PREVIEW

    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 Infor Q&A Introduction

    15. Import Journals via Infor Q&A Template

    16. Hands-on: Infor Q&A Template

    17. Hands-on: Infor Q&A Template (with instructions)

    18. Learning Check

    1. Chapter Introduction

      FREE PREVIEW

    2. C Marker

      FREE PREVIEW

    3. Update Descriptions and L-codes

    4. Hands-on: C marker, Update Description & L-codes

    5. Hands-on: C marker, Update Description & L-codes (with instructions)

    6. Bank Reconciliation

    7. Hands-on: Bank Reconciliation

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

    9. Learning Check

About this course

  • 98 lessons
  • 2 hours of video content
  • 8 hours to complete
  • Published: August 31, 2021
  • Updated: October 31, 2021

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