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Amend an Account Code

Close an Account Code

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

Learning Check

Amend 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

Manual Entry Introduction

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 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

Update 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

Hands-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

Hands-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

Closing the Financial Year

Hands-on: Closing the Financial Year

Hands-on: Closing the Financial Year (with instructions)

Learning Check

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