Page 16 - Participant Guide ebook - Unanet GovCon Using General Ledger

Check Your Understanding

1. What role(s) are needed to create, edit, save, and submit GL journal
entries, and to view GL reports?
a) GL Admin
b) GL Poster and GL Viewer
c) GL User and GL Viewer

2. What role(s) are needed to create and modify Organizations, Accounts,
and Fiscal years?
a) GL Admin
b) GL Poster and GL Viewer
c) GL User and GL Viewer

3. Which report presents posted transactions and balances at a summarized
level and can confirm DEBITS = CREDITS?
a) GL Summary (Trial Balance)
b) Balance Sheet
c) Income Statement

Refer to Appendix A for answers to the Check Your Understanding questions

LESSON 1: GENERAL LEDGER (GL)
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