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Course Length: 01 Hour 05 Minutes 17 Seconds
The paid version of this course contains videos on the following topics:
Course Outline
Setup of General Ledger, Multicurrency, Chart of Accounts, Account Structure, Cash and Bank Management and Journal Names
This module discusses the following topics:
Currency and Exchange Rate Setup
Foreign Currency Revaluation
Accounts Receivable and Accounts Payable Exchange Rate Adjustments
Periods and Fiscal Year Setup
Financial Dimensions
Financial Dimension Sets
Period Allocations
Main Account Categories
Chart of Accounts
Main Account Information
Main Account Administration Information
Main Account Setup Information
Configuring Account Structures
Advanced Rules
Ledger Setup
Accounts for Automatic Transactions
Inquiries and Reports Related to the Chart of Accounts
Bank Transaction Types
Bank Transaction Groups
Cash and Bank Management Parameters
Bank Groups
Bank Accounts
Journal Setup
Journal Controls
Journal Descriptions
Balance Control Accounts
General Ledger Parameters
Prerequisites
Before attending this course, students must have a working knowledge of the following products:
Microsoft Windows Server 2008 R2.
Microsoft Windows 7.
Microsoft SharePoint 2010 or 2013.
Microsoft SQL Server 2008 R2.
Microsoft SQL Server Reporting Services.
Microsoft SQL Server Analytical Services.
Microsoft Active Directory.
Microsoft Internet Information Services.
