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

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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