Using General Ledger (GL) Training & Certification Courses

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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.

Download course contents.
Need more info ? Email info@koenig-solutions.com  or   Enquire now!

Schedule & Prices

Delivery Mode Location Fees Schedule
Classroom Training *

Duration : 1 Days
dubai $ 1,470
3 Nov -3 Nov 2019,
10 Nov -10 Nov 2019,
8 Dec -8 Dec 2019
Delhi, Bangalore, Dehradun (Rishikesh), Goa, Shimla, Chennai $ 1,050
3 Oct 2019,
9 Oct 2019 (2 Seat Left) ,
28 Oct 2019 ,
11 Nov 2019,
13 Nov 2019

Using General Ledger (GL) Benefits

  • 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
Need more info ? Email info@koenig-solutions.com  or   Enquire now!
Delhi
Bangalore (Bengaluru)
Goa
Shimla (Himalayas)
Chennai
Dehradun
Dubai
USA UK
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