Training Resources
- GL1 - Getting Started in the General Ledger (classroom) (book onto GL1 | GL1 course manual)
- General Ledger Transfer Codes (online) (book onto GL Transfer Codes)
- GL2 - General Ledger Reporting (classroom) (book onto GL Reporting | GL2 course manual)
Reference Material
In addition to the documentation below there is a selection of GL-related R12 FAQs you can review.
| Documentation | Supporting materials |
|---|---|
| General | |
| Journals | |
| Online Enquiries | |
| Reports | |
|
Cognos Reports Quick Reference Guides (QRGs) :
|
| Working with Excel | |
| Ownership & Categorisation of cost centres | |
|
|
CUFS reports: Not all CUFS reports have a selection parameter for owner/category. However, there are some budget comparison and account analysis reports that do include this option. Cognos: All new Cognos flexible reports have an option to select the owner/catebory when setting parameters. |
| Managing the Budget | |