Using General Ledger (GL) Course Overview

Using General Ledger (GL) Course Overview

The "Using General Ledger (GL)" course is a comprehensive training program designed to equip learners with the skills and knowledge required to effectively manage and customize the General Ledger within NetSuite. Through the course's structured modules, participants will learn how to tailor the General Ledger Home Dashboard, set up and close accounting periods, and meticulously handle the Chart of Accounts. They will gain proficiency in creating and approving various types of journal entries, such as intercompany and revenue recognition entries, and understand the intricacies of banking tasks including making deposits and reconciling statements. Additionally, the course provides insights into generating and correcting NetSuite General Ledger reports and other financial documents, ensuring a thorough grasp of NetSuite's General Ledger functionalities. With a mix of practical lessons and bonus topics like importing journal entries and banking data, this course is an invaluable resource for anyone looking to master the General Ledger in NetSuite.

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Purchase This Course

900

  • Live Online Training (Duration : 8 Hours)
  • Per Participant
  • Guaranteed-to-Run (GTR)
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♱ Excluding VAT/GST

Classroom Training price is on request

  • Live Online Training (Duration : 8 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

  • Can't Attend Live Online Classes? Choose Flexi - a self paced learning option
  • 6 Months Access to Videos
  • Access via Laptop, Tab, Mobile, and Smart TV
  • Certificate of Completion

199+

♱ Excluding VAT/GST

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Course Prerequisites

To ensure that you are well-prepared and can fully benefit from the Using General Ledger (GL) course, we recommend that you meet the following minimum prerequisites:


  • Basic understanding of accounting principles: Familiarity with fundamental accounting concepts such as debits, credits, and the structure of financial statements is essential.
  • Knowledge of bookkeeping practices: An awareness of standard bookkeeping procedures will help you grasp the course content more effectively.
  • Familiarity with financial reporting: Some experience with financial reports and what they represent within a business context will be beneficial.
  • Computer literacy: Comfort with using computers and navigating software applications is important, as the course will involve working with GL software.
  • Basic Excel skills: The ability to use spreadsheets for tasks such as data entry and analysis will aid in understanding the course material, especially for modules involving data import.
  • Attention to detail: Precision is key in accounting work, so a natural inclination for detail-oriented tasks will be beneficial.

These prerequisites are intended to ensure that you have a solid foundation upon which to build your GL knowledge. They are not meant to be barriers, but rather to set you up for success in the training. If you have a willingness to learn and a commitment to the course material, you should be able to successfully complete the training and enhance your GL expertise.


Target Audience for Using General Ledger (GL)

Koenig Solutions' Using General Ledger (GL) course equips learners with essential accounting and financial management skills.


Target Audience for the Using General Ledger (GL) Course:


  • Accountants and Accounting Clerks
  • Financial Analysts
  • Bookkeepers
  • Finance Managers and Controllers
  • Accounts Payable/Receivable Specialists
  • CFOs and Finance Executives
  • ERP and Financial System Users
  • Business Analysts with a focus on financial systems
  • IT Professionals implementing financial software solutions
  • Auditors who require understanding of GL processes
  • Professionals seeking to enhance their knowledge of financial software
  • Students pursuing a career in accounting or finance


Learning Objectives - What you will Learn in this Using General Ledger (GL)?

Introduction to the Course's Learning Outcomes and Concepts

Gain proficiency in managing financial data using General Ledger tools, mastering tasks from customizing dashboards to reconciling bank statements, and generating insightful financial reports.

Learning Objectives and Outcomes

  • Customize the General Ledger Home Dashboard to enhance usability and access to key financial metrics.
  • Configure Key Performance Indicators (KPIs) and Scorecards for real-time financial monitoring and decision-making.
  • Establish and manage accounting periods to ensure accurate financial reporting and compliance.
  • Navigate and manage the Chart of Accounts, enabling efficient tracking of financial transactions.
  • Execute proficient creation, approval, and management of various types of journal entries including intercompany and amortization.
  • Conduct banking transactions such as deposits, funds transfers, and check management within the General Ledger system.
  • Perform bank and credit card statement reconciliations to maintain accurate cash flow records.
  • Utilize NetSuite Reports for comprehensive review and analysis of General Ledger, Banking, and Financial data.
  • Correct and fine-tune Bank Reconciliation Reports to reflect accurate financial status.
  • Import Journal Entries and Banking Data efficiently using CSV files and online data import techniques.

FAQ's


1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
Yes, course requiring practical include hands-on labs.
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You can pay through debit/credit card or bank wire transfer.
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You will receive the letter of course attendance post training completion via learning enhancement tool after registration.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
Yes, you can pay from the course page and flexi page.
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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.
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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.
Buy-Now. Pay-Later option is available using credit card in USA and India only.
Yes, fee excludes local taxes.
Yes, we do.
Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1 on 1 Public you can select your own schedule, other students can be merged. Choose 1-on-1 if published schedule doesn't meet your requirement. If you want a private session, opt for 1-on-1 Private.

Prices & Payments

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Travel and Visa

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