Using General Ledger (GL) Course

Download Course Contents

Using General Ledger (GL) Course Overview

Using General Ledger (GL) training course is designed to learn NetSuite General Ledger (GL) processes and tasks. In this training class, you will learn GL process step-by-step along with recommended tips, best practices and key points are shared to make sure you use NetSuite most effectively.

Target Audience:

Anyone responsible for performing GL tasks, such as setting up and closing accounting periods, managing the chart of accounts, banking tasks, journal entries and more.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

You will learn:

Module 1: Introduction
  • Customizing the General Ledger Home Dashboard
  • Configuring KPIs and KPI Scorecards
  • Setting Up an Accounting Period
  • Closing an Accounting Period
  • Managing Accounting Period Window
  • Reviewing Chart of Accounts
  • Viewing Account Registers
  • Creating a New General Ledger Account
  • Editing an Existing General Ledger Account
  • Creating a Journal Entry
  • Approving a Journal Entry
  • Making an Intercompany Journal Entry
  • Creating an Amortization Journal Entry
  • Creating a Revenue Recognition Journal Entry
  • Posting a Bill Variances Journal Entry
  • Making a Deposit
  • Transferring Funds
  • Writing a Check
  • Voiding a Check
  • Printing Checks and Forms
  • Reconciling Bank Statements
  • Reconciling Credit Card Statements
  • Deleting a Bank Statement Reconciliation
  • Navigating NetSuite Reports
  • Reviewing General Ledger Reports
  • Reviewing Banking Reports
  • Reviewing Financial Reports
  • Reviewing Bank Reconciliation Reports
  • Correcting a Bank Reconciliation Report
  • Creating a CSV File for Importing Journal Entries
  • Importing Online Banking Data
Live Online Training (Duration : 8 Hours) Fee On Request
Group Training Date On Request
1-on-1 Public We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date.You will be the only student in the class.
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Physical Classroom Training with 4 hours /8 hours option is available. Enquire Now!
Comfort Track

If you think 8 hours is too fast, we can offer Comfort Track for 16 hours

Course Prerequisites
  • Basic Computer Knowledge.
  • Configure General Ledger Home Dashboard
  • Configure KPIs and KPI Scorecards
  • Set Up an Accounting Period
  • Close an Accounting Period
  • Manage Accounting Period Window
  • Review Chart of Accounts
  • View Account Registers
  • Create a New General Ledger Account
  • Edit an Existing General Ledger Account
  • Create a Journal Entry
  • Approve a Journal Entry
  • Make an Intercompany Journal Entry
  • Create an Amortization Journal Entry
  • Create a Revenue Recognition Journal Entry
  • Post a Bill Variances Journal Entry
  • Make a Deposit
  • Transfer Funds
  • Write a Check
  • Void a Check
  • Print Checks and Forms
  • Reconcile Bank Statements
  • Reconcile Credit Card Statements
  • Delete a Bank Statement Reconciliation
  • Navigate NetSuite Reports
  • Review General Ledger Reports
  • Review Banking Reports
  • Review Financial Reports
  • Review Bank Reconciliation Reports
  • Correct a Bank Reconciliation Report
  • Create a CSV File for Importing Journal Entries
  • Import Online Banking Data

Trending Technologies

 Microsoft Azure
 Cloud Computing
 Microsoft Cloud
 Microsoft Dynamics 365
 Microsoft Role-based Certifications
 Microsoft Dynamics
 Fundamentals
 Azure Infrastructure
 Azure Development
 Microsoft Security Engineer

Request More Information

Add Name and Email Address of participant (If different from you)

Privacy Policy

Yes, the site is secure by utilizing Secure Sockets Layer (SSL) Technology. SSL technology enables the encryption of sensitive information during online transactions. We use the highest assurance SSL/TLS certificate, which ensures that no unauthorized person can get to your sensitive payment data over the web.
We use the best standards in Internet security. Any data retained is not shared with third parties.
You can request a refund if you do not wish to enroll in the course.
To receive an acknowledgment of your online payment, you should have a valid email address. At the point when you enter your name, Visa, and other data, you have the option of entering your email address. Would it be a good idea for you to decide to enter your email address, confirmation of your payment will be emailed to you.
After you submit your payment, you will land on the payment confirmation screen. It contains your payment confirmation message. You will likewise get a confirmation email after your transaction is submitted.
We do accept all major credit cards from Visa, Mastercard, American Express, and Discover.
Credit card transactions normally take 48 hours to settle. Approval is given right away; however, it takes 48 hours for the money to be moved.
Yes, we do accept partial payments, you may use one payment method for part of the transaction and another payment method for other parts of the transaction.
Yes, if we have an office in your city.
Yes, we do offer corporate training More details
Yes, we do.
Yes, we also offer weekend classes.
Yes, Koenig follows a BYOL(Bring Your Own Laptop) policy.
It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes. You can access courseware for most vendors.
Yes, this is our official email address which we use if a recipient is not able to receive emails from our @koenig-solutions.com email address.
Buy-Now. Pay-Later option is available using credit card in USA and India only.
You will receive the digital certificate post training completion via learning enhancement tool after registration.
Yes you can.
Yes, we do. For details go to flexi
You can pay through debit/credit card or bank wire transfer.
Dubai, Goa, Delhi, Bangalore.
Yes you can request your customer experience manager for the same.
Yes of course. 100% refund if training not upto your satisfaction.

Prices & Payments

Yes of course.
Yes, We are

Travel and Visa

Yes we do after your registration for course.

Food and Beverages

Yes.

Others

Says our CEO-
“It is an interesting story and dates back half a century. My father started a manufacturing business in India in the 1960's for import substitute electromechanical components such as microswitches. German and Japanese goods were held in high esteem so he named his company Essen Deinki (Essen is a well known industrial town in Germany and Deinki is Japanese for electric company). His products were very good quality and the fact that they sounded German and Japanese also helped. He did quite well. In 1970s he branched out into electronic products and again looked for a German name. This time he chose Koenig, and Koenig Electronics was born. In 1990s after graduating from college I was looking for a name for my company and Koenig Solutions sounded just right. Initially we had marketed under the brand of Digital Equipment Corporation but DEC went out of business and we switched to the Koenig name. Koenig is difficult to pronounce and marketeers said it is not a good choice for a B2C brand. But it has proven lucky for us.” – Says Rohit Aggarwal (Founder and CEO - Koenig Solutions)
All our trainers are fluent in English . Majority of our customers are from outside India and our trainers speak in a neutral accent which is easily understandable by students from all nationalities. Our money back guarantee also stands for accent of the trainer.
Medical services in India are at par with the world and are a fraction of costs in Europe and USA. A number of our students have scheduled cosmetic, dental and ocular procedures during their stay in India. We can provide advice about this, on request.
Yes, if you send 4 participants, we can offer an exclusive training for them which can be started from Any Date™ suitable for you.