Audience :

  • Accountants
  • Financial Analysts
  • Financial Managers
  • Business Analysts
  • Departmental Managers
  • Grants Managers
  • Accounting Managers
  • Financial Administrators
  • Controllers
  • Financial Associates
  • Research Administrators
  • Staff Assistants

Objectives :

  • How to set up General Accounting infolets
  • How to manage legal entities
  • How to use a chart of accounts and chart of accounts values
  • How to use secondary ledgers to track alternative accounting methods
  • How to open and close accounting periods
  • How to create and manage journals, including creating journal entries, copying journals, and creating reversal journals
  • How to manage journal approval rules
  • How to manage your currencies and conversion rates
  • How to set up intercompany transaction rules, and create and manage intercompany transactions
  • How to create allocation rules and generate allocation journals
  • How to use the Financial Reporting Center
  • How to set up account groups and use the General Accounting Dashboard
  • How to use Smart View to perform analyses in Microsoft Excel