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210: General Ledger

Categories: 200 Series Courses
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About Course

This course will help you with everything you need to know about using the General Ledger Module in Sage Intacct Construction. From how to Open & Close your GL, to create Recurring Journal Entries, to Statistical Accounts, this online training guide will walk you through step-by-step.

What Will You Learn?

  • How to View & Sort your GL Accounts
  • how to Create a GL Journal Entry
  • How to Use Statistical Accounts
  • How to Adjust Account Numbers & Entity IDs
  • How to Use Standard Accrual Journals
  • How to Create Adjustment Journals
  • How to Open & Close your GL

Course Content

Overview
The General Ledger is a core module of Sage Intacct. Learn more about the General Ledger module in this overview. For questions about Sage Intacct, reach out to your assigned Enablement Manager or attend one of our weekly Q&A sessions!

  • General Ledger Overview
    01:05

Accounts

Books

Journals

Journal Entry

Account Groups

General Ledger Book Open & Close