About this course

The walkthrough you need to solve everyday ledger entry and import issues in Infor SunSystems.

The *Infor SunSystems Ledger Entry and Import: Solving Everyday Challenges* course provides practical solutions and step-by-step guidance for resolving common issues like invalid journal imports, missing analysis codes, and transaction errors.

Through expert instruction and hands-on exercises, you’ll learn to troubleshoot ledger and import problems efficiently and streamline your accounting processes.

Who should take this course?

This course is for all finance professionals who use Infor SunSystems daily or frequently use the Ledger Entry and Import functions in Infor SunSystems. This includes accounts payable clerks, finance analysts, and supervisors.

  • Frequent Ledger Users

    Ideal for those who regularly encounter ledger entry and import issues in Infor SunSystems and seek practical solutions.

  • Finance Professionals Advancing

    Perfect for finance analysts, accounts payable clerks, and supervisors looking to improve their proficiency in ledger management.

  • Self-Sufficient Problem Solvers

    Designed for individuals who want to become independent in resolving common ledger and import errors without relying on IT support.

Course curriculum

    1. Welcome

    2. Generate a Validation Report on Full Rejection Reasons for Invalid Journal Imports

    3. Resolve the Error of Missing Analysis Codes when Sending Data

    4. Troubleshoot the Error Message "Transaction Reference already exists"

    5. Clear the "Journal in Use" Status for Journals

    6. Amend Transaction References

    7. Clear Import with the "Currently Being Imported" Status

    8. Learning Check

    9. Summary & What happens next?

    10. Help Us Improve Your Learning Experience

About this course

  • 10 lessons
  • 1 hour to complete
  • Published: October 28, 2024
  • Updated: October 28, 2024

Available languages

English

SunSystems Cloud's unique approach to closing might differ from what you are used to. So whether you're a seasoned pro or new to the system, this course provides valuable insights. This course provides you with the essential knowledge to navigate the system smoothly.

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