Page 6 - Participant Guide - Unanet GovCon Closing a Fiscal Period (2)

COURSE INTRODUCTION

Designed to improve the accuracy and speed of closing activities, this course reviews
the critical path to performing the fiscal period-end close, including posting labor,
expenses, and fixed assets, as well as preparing journal entries, calculating cost pools,
and generating financial reports to catch variances and errors. Learners will synthesize
their experience within Unanet’s different financial functional areas to analyze financial
and project reports and prepare financial statements to assess the financial health of
their organization.

Recommended role: GL Administrator

Learning Objectives

In this course, GovCon: Closing a Fiscal Period participants will:

• Analyze the Fiscal Period Closing process performed in Unanet

• Differentiate the various procedures and options used to verify, reconcile, and
close Unanet’s Posting Features

• Recognize the requirements and decisions involved to perform, validate,
record, and post various closing transactions

• Determine which financial reports to use to ensure accurate transaction
processing

• Analyze various reconciliations

COURSE INTRODUCTION
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