General Ledger Management

This course covers the rules and criteria for journals and specific reports.

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Course curriculum

1. Read: Important - Please Read
2. Read: Welcome to this Learning Module
3. Learn: Navigating online AIMS Learning Modules
1. Read: Generating the 124A Absence Liability Report and Journal Entry
2. Learn: Generating the 124A Absence Liability Report and Journal Entry (5 minutes)
1. Read: Generating the 124B Absence Liability Report and Journal Entry
2. Learn: Generating the 124B Absence Liability Report and Journal Entry (5 minutes)
3. Knowledge Check: Generating the Absence Liability Report and Journal Entry (2mins)
1. Read: RICF 124B ETO Liability Journal Entry Upload
2. Learn: RICF 124B ETO Liability Journal Entry Upload (8 minutes)
1. Read: Locate and Access Previously Generated 124AB Liability Reports
2. Learn: Locate and Access Previously Generated 124AB Liability Reports (2 minutes)
1. Read: Create an Allocation Rule
2. Learn: Create an Allocation Rule (9 minutes)
3. Knowledge Check: Create an Allocation Rule (2 mins)
1. Read: Create AutoPost Criteria Sets
2. Learn: Create AutoPost Criteria Sets (5 minutes)
1. Read: Generate an Allocation Journal
2. Learn: Generate an Allocation Journal (4 minutes)
1. Read: Support for Your Learning
2. Learning Evaluation - Your opinion matters to us. Please provide comments and feedback so we can improve the training. Thank you.
3. Read: Closing