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ManMan/DEC Training:

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General Ledger Training Course:

 

Training Period & Details
Day 1

  • Accessing the System

  • System Flags and Fiscal calendar

  • Establishing the Trial Balance

  • Journal Vouchers, Projects, Budgets and Statistics

  • Period Transactions

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Day 2

  • Report Structures

  • Closing

  • Posting transfers from interfaced systems

  • Closed period adjustments

  • Consolidations

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