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This Self-Study Guide was developed for the individual responsible for entering journal entries and reconciling the General Ledger. Using this guide you will learn at your own pace

• How to add and copy General Ledger accounts.
• How to enter the various types of journal entries, including general journal entries, reversing entries, recurring entries, allocations and transaction journal entries.
• How to post your entries and what reports are used to manage and reconcile your General Ledger.
• How to close the periods and year in the General Ledger module.

This guide contains activities that allow you to work directly in the software using demonstration data so you can comfortable learn without affecting your own live data.