General Ledger E-Learning Videos

Set Up the Module
Maintain Chart of Accounts
Record Journal Entry
Post Journal Entry
Transfer Data to GL
Close the Year for other Modules
Close the Fiscal Year in GL
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Set Up the Module
Learn how to configure the GL module to meet your needs.
Maintain Chart of Accounts
Learn how to manually create your own GL Account IDs.
Record Journal Entry
Learn how to create journal entries using the Journal Entry Transactions function in GL.
Post Journal Entry
Learn how to post journal entries created in the GL module.
Transfer Data to GL
Learn how to use the Transfer Data to GL function to keep your account balances up-to-date.
Close the Year for other Modules
Learn how to close the fiscal year for the non-GL modules.
Close the Fiscal Year in GL
Learn about the requirements and procedures for closing the fiscal year in GL.
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35 Years
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