Journals

Eddie CairnieInstructor: Eddie Cairnie (19)

4 courses · 19 lessons · Free

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Course 1 of 4

The Fundamentals of Journals

2 lessons · CONCEPTUAL

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LessonDescriptionTimeDone
0. Overview
Journal Course OverviewComing soonThis Video explains the Learning Path for Journals
1. Learn about
Journal Application OverviewThis Video explains what the Journals application and gives an overview of the 8 Main Journal Types

Course 2 of 4

How to create basic transactions

7 lessons · How to Use

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LessonDescriptionTimeDone
How to Create an On-Line JournalThis video explains how to create an On-Line Journal
How to Create an Excel Upload JournalThis video explains how to create an Excel Upload Journal
How to Create a Statistical JournalThis video explains how to Create a Statistical Journal
How to Create an Allocation JournalComing soonThis video explains how to Create an Allocation Journal
How to Create a Recurring JournalComing soonThis video explains how to Create a Recurring Journal
How to Create a Budget JournalThis video explains how to Create a Budget Journal
How to Create a Foreign Currency Spreadsheet JournalThis video explains how to Create a Foreign Currency Spreadsheet Journal

Course 3 of 4

How to Approve, Post and Reverse Tranactions

7 lessons · How to Use

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LessonDescriptionTimeDone
How to Approve a JournalThis video explains how to Approve a Journal
How to Post a JournalThis video explains how to Post a Journal
How to Run the Journal AutopostThis video explains how to Run the Journal Autopost
How to Post a Prior Period JournalThis video explains how to Post to a Prior Period
How to Post a Future Period JournalThis video explains how to Post to a Future Period
How to Reverse a Posted JournalThis video explains how to Reverse a Posted Journal
How to Post a Sub-Ledger JournalComing soonThis video explains how to Post a Sub-Ledger Journal

Course 4 of 4

How to Review and Report Journal Transactions

3 lessons · How to Use

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LessonDescriptionTimeDone
How to Review a JournalThis video explains how to Review a Journal
How to Run the Journals ReportThis video explains how to Run the Journals Report
How to Run the Account Analysis ReportThis video explains how to Run the Accounts Analysis Report