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MANMAN/HP Training:

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General Ledger Training Course:

Training Period & Details
Day 1

  • Accessing the System

  • COMIN Variables and Fiscal calendar

  • Establishing the Trial Balance

  • Journal Entry and Statistics

  • Account Report Structures

  • Budgets/Proposals

Day 2

  • Maintaining/Closing the Fiscal period

  • Posting transfers from interfaced applications

  • Closed period adjustments

  • Allocations

  • Flex Budgeting

  • Consolidations

 

 

 

 

 
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