General Ledger Journal Entry
Course # 331
Are you responsible for your department’s accounting transactions? Do you need to be able to charge another department for services rendered? This course is designed to teach users how to create ORIGINAL journal entries, not corrections, in the University General Ledger. You will also learn how to navigate the Financial Systems Tools site to find transactions that have been posted to your account by you or other GLJE users.
- Journal Entries
- Shell Journals
- Repeating Journals
Objectives: (At the end of this course participants will be able to):
- Create and submit original journal entries, not corrections, to the General Ledger.
- Create a shell journal.
- Create a repeating journal.
- Search for transactions by using the Financial Systems Tools site.
Participants (audience course is designed for):
Staff new to posting original transactions using the General Ledger Journal Entry application.