Course Description for Journal Entry

This course enable the user to record transactions that do not fit into special vouchers such as sales, purchase, cash receipts, cash disbursements and payroll vouchers.

 

This course includes information on the following processes: 

Manual Postings

External Voucher Transactions 

Course Length

The estimated time to complete the Journal Entry course is 1 hour and 30 minutes.

The estimated time to complete the Road Map course Accounting Basic is 2 hours and 40 minutes.
The estimated time to complete the Road Map course Accounting Intermediate is 10 hours.

Target Audience

This course was designed primarily for employees working with the general ledger and the accounting rules, but also for application consultants within IFS Financials. 

Manual Postings

This chapter handles different kinds of manual postings such as voucher entry and Multi-Company voucher entry, how to update to IFS/General Ledger and how to follow-up with reports and queries.

Prerequisites

Before taking the lessons in this chapter, you should have basic knowledge within IFS Financials.

Chapter Length

The estimated time to complete this chapter is one hour.

Target Audience

This course was designed primarily for employees working with the general ledger and the accounting rules, but also for application consultants within IFS Financials. 

External Voucher Transactions

This chapter handles external transactions and external interface parameters, how the process of external voucher transactions works, how to update to IFS/General Ledger and how to follow-up with reports and queries.

Prerequisites

Before taking the lessons in this chapter, you should have basic knowledge within IFS Financials.

Chapter Length

The estimated time to complete this chapter is 30 minutes.

Target Audience

This course was designed primarily for employees working with the general ledger and the accounting rules, but also for application consultants within IFS Financials.