- General Ledger
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Posting to the General Ledger
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Querying the General Ledger
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Creating Templates
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External Data Import Templates
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Posting Tank
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Automatic Posting
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Schedules
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Schedule Clean & Reconcile Controls
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Bank Reconciliation
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General Ledger - Reporting
- Knowledge Check (Optional)
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General Ledger Quiz
- Deal Posting
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Deal Posting Templates
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Processing Deals into Accounting
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Posting Deals to Accounting
- Knowledge Check (Optional)
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Deal Posting Quiz
General Ledger & Templates
This course is designed to walk you through the GL process including the ability to use templates, automatic posting, and then finally reporting.
This course is designed to walk you through the GL process including the ability to use templates, automatic posting, and then finally reporting.