This is a half-day course designed to provide delegates with an overview of the Unit4 ERP General Ledger.
The course is interactive and is aimed at staff who will be involved with the implementation or build of the Accounting module
It would be beneficial for candidates to have completed the following courses beforehand:
Introduction to U4 ERP
The course will cover the following areas:
- Accounting Structure
- General Ledger Journals
- Registration of General Ledger Transactions
- Entering a Recurring Journal
- Creating and using Journal Templates
- General Ledger journal Workflow
- reversing Journals
- General Ledger Enquiries and Reports
The course will run from 9.30 – 12.30.
Training manuals will be provided electronically along with a link to the session which will be delivered via Zoom.
There will be plenty of time for you to ask questions and groups will be kept small with a maximum of 6 delegates per session so that everyone has the chance to absorb and digest what they are learning.
Please note: As sessions are being delivered remotely due to the current Covid 19 situation, there may be some unavoidable background noise or interruptions. In addition if we do experience the odd technical glitch – we will do whatever we can to ensure they are overcome as quickly as possible.