Page 3 - Participant Guide ebook - Unanet GovCon Using General Ledger

Activity 3.3 GL Reversing Journal Entry – Accrued Expenses ............................... 24

Posting Journal Entries .......................................................................................... 25
Activity 3.4 GL Journal Entry – Posting .................................................................. 25

Check Your Understanding .................................................................................... 26
LESSON 4 FIXED ASSETS ..................................................................... 27

Learning Objectives ................................................................................................ 27
Introduction .............................................................................................................. 27

Fixed Asset Setup .................................................................................................... 27
Activity 4.1 Fixed Asset Setup – Classes ............................................................... 28

Fixed Asset Alerts ................................................................................................... 29
Activity 4.2 Use Fixed Asset Alert to Create Fixed Assets ..................................... 31

Fixed Asset Maintenance ........................................................................................ 32
Fixed Asset Posting/Unposting .............................................................................. 33

General Ledger Reporting – Balance Sheet .......................................................... 33
Activity 4.3 Run the Balance Sheet ........................................................................ 33

Check Your Understanding .................................................................................... 34

APPENDIX A: CHECK YOUR UNDERSTANDING ANSWER KEY ......... 35
APPENDIX B: SUPPLEMENTAL INFORMATION ................................... 39

Fiscal Period Close (Month-End Close) ................................................................. 39
Additional Administrator – Configuration ............................................................. 40

Reference Links ....................................................................................................... 46
NEXT STEPS ........................................................................................... 47

Course Survey ......................................................................................................... 47

Certificate of Completion ........................................................................................ 47

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