Page 5 - Participant Guide ebook - Unanet GovCon Using General Ledger

COURSE INTRODUCTION

Unanet Financial users will review the system settings needed to perform General
Ledger processes, practice managing journal entries, GL budgets, and fixed assets; and
identify reports to assess financial health.

Recommended Roles: GL User, GL Poster, GL Viewer, GL Budget Manager, or GL
Administrator

Learning Objectives

In this course, Unanet GovCon: Using General Ledger participants will:

• Analyze the General Ledger process performed in Unanet

• Identify the roles, in Unanet, required to perform General Ledger processes

• Review administrative General Ledger functions including configuration of
fiscal years, accounts, budgets, and fixed assets

• Recognize the requirements and decisions involved to create a GL Budget

• Differentiate the various procedures and options used to create and post
General Ledger Journal Entries

• Examine the use of Fixed Asset Alerts to create Fixed Assets

• Determine which General Ledger reports and statements to use to ensure
accurate transaction processing

COURSE INTRODUCTION 5
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