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.

Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 1 Day
Fee : India : $1,100 , Dubai : $1,500

March
08 (Dubai)
July
12 (Dubai)
August
09 (Dubai)

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Input symbols

  • 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
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