This course includes information and exercises on the separate processes:
The estimated time to complete the Financial Analysis course is 6 hours.
The estimated time to complete the Road Map course Accounting Basic is 2 hours.
The estimated time to complete the Road Map course Accounting
Intermediate is 10 hours.
The estimated time to complete the Road Map course Management Accounting
Advanced is 3 hours.
The estimated time to complete the Road Map course Financial Analysis Basic is 1 hour.
The estimated time to complete the Road Map course Financial
Analysis Intermediate is 5 hours.
The estimated time to complete the Road Map course Financial Analysis Advanced is
2 hours.
This course was designed primarily for application consultants within IFS Financials, and for employees working with the different analysis tools provided in IFS Applications.
This chapter describes the Currency Balance Accounting process, where one or more currencies are stored at balance level in the general ledger. This makes it possible to retrieve a balance in the accounting currency, as well as in another currency. The currency balance information can be shown in queries and reports created in IFS/Report Generator.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is 30 minutes.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Report Generator and IFS/General Ledger.
This chapter describes the use of different types of projects. By using different project types, you can select whether project costs and project revenues will influence results during the lifetime of the project, as well as how they will influence them. You can analyze the projects through queries in IFS/General Ledger.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is 45 minutes.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Accounting Rules and IFS/General Ledger.
This chapter describes how the Internal Elimination process is used for selecting transactions that can be excluded in queries, fixed reports, and reports that are produced in IFS/Report Generator. Before the transactions can be selected, an elimination structure must be defined in IFS/General Ledger. The update routine then selects the transactions with an elimination code.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is one hour.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Report Generator and IFS/General Ledger.
This chapter describes how to create reports based on the information in IFS/General Ledger. The reports can contain information on the general ledger balances and the project accounting balances, and these can be handled in accounting currency, original currency, and parallel currency. These can also be separated into debits and credits. The reports can also be based on balances from the budget versions.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is one hour.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Report Generator and IFS/General Ledger.
This chapter covers the functions in IFS/Internal Ledger, where internal transactions are handled. In the Basic Data and Requirements lesson, you get instructions on setting up the basic data required in the system before starting work with the main lessons. In the Internal Ledger Entry lesson, enter transactions that can be excluded from the general ledger accounting. The Internal Ledger Analysis lesson contains information on how to use queries and reports to analyze the management transactions.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is two hours.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Internal Ledger and IFS/General Ledger.
This chapter describes how to automatically match transactions in the general ledger. You can match one or more debit transactions from one specified account with one or more credit transactions from the same account. The purpose is to verify that the balances of specific accounts are correct, and the matching is normally performed at the end of a year or period, i.e., when books are being closed.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is 30 minutes.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Accounting Rules and IFS/General Ledger.
This chapter contains information on queries and reports that can be used for information on general ledger transactions and balances. An authority function makes it possible to block and/or permit users to query or to print reports on certain transactions.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is one hour.
This course was designed primarily for application consultants within IFS Financials, and for employees working with the analyzing tools in IFS/General Ledger.
This chapter contains information on how to archive general ledger transactions to store them in separate archive tables in the database. When the archive routine is performed, you cannot reach the data from the general ledger but the archived vouchers can be viewed through separate query windows.
Before taking the lesson in this chapter, you should have basic knowledge of working with financial transactions in IFS Applications.
The estimated time to complete this chapter is 15 minutes.
This course was designed primarily for application consultants within IFS Financials, and for employees working with IFS/Accounting Rules and IFS/General Ledger.