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

A fundamental knowledge of financial accounting

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: € 1.650,00

Registration

Please choose a date and book this course.

22.01.2018 - 24.01.2018
14.05.2018 - 16.05.2018
10.09.2018 - 12.09.2018
*abbreviated date

Any questions?

We would be pleased to help:

Burkhard Borkowski

+49 511 123119-10

E-mail