Finance - General Ledger

Objective

This course provides detailed information about the General Ledger functionalities of Infor LN.

Audience

Project leaders, key users as well as financial accounting personnel

Prerequisites

Fundamental knowledge of financial accounting
Attendance of the course Navigation LN

Content

General Data

• Currencies
• Group Company Parameters (General Settings)

Master Data Finance

• Periods
• Dimensions
• Transaction Types

Transaction Processing

• Transaction Batches
• Finalization
• Transaction Schedules
• Recurring Transactions
• Matchable Accounts

Tax Handling

• Value Added Tax
• Reconciliation
• Tax Analysis
• VAT Declaration for Germany (Elster)

Year-End Processing

Course Information

Course No: 61400E
Duration: 3 days
Price: € 1.875,00