Page History
Biweekly GL and FRD Sessions
- Sessions take place at 11am Eastern Time
- 15 minutes in training/video
- 15 minutes in Actual Live exercise
- 15-30 minutes in Q&A (in regards to topic only)
- 15-30 minutes in General Q&A
Quarterly
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- Training 1/2 Day
- Sessions take place starting at 1pm Eastern Time
- Chart Flow (Origin > i21 GL)
- Case Study - From transaction to general ledger
- Reconciliation Issues - How to proceed (ask for a list in advance)_
- Financial Reporting - Different reporting formats
- Q&A
DatesJan 8 -
2015 GL and FRD Training Schedule
| Date | Session |
|---|---|
| January 8 | Fiscal Year Setup & |
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| Create New |
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| Accounts |
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| January 22 |
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| General Journal Entries, Import from CSV | |
| February 5 |
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| Reallocation, Recurring Entries |
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| February 19 |
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| Standard Reports |
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| March 5 |
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| Import From Sub-ledger, Reports to |
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| Reconcile to in Origin |
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| March 11 | QUARTERLY TRAINING |
| March 19 | Row & Column Design, Financial Report |
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| Builder |
| April 2 |
...
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| Trouble Shooting |
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| FRD |
| April 16 |
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| Report Header & Footer |
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| May 14 |
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| Fiscal Year Setup & |
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| Create New |
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| Accounts |
| May 28 |
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| General Journal Entries, Import from CSV | |
| June 4 |
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| Reallocation, Recurring Entries | |
| June 11 |
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| QUARTERLY TRAINING | |
| June 25 |
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| Standard Reports | |
| July |
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| 9 | Import From Sub-ledger, Reports to |
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| Reconcile to in Origin |
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| July 23 |
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| Row & Column Design, Financial Report Builder |
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| August 6 | Trouble Shooting FRD |
| August 20 | Report Header & Footer |
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| September 10 | QUARTERLY TRAINING |
| September 17 | Fiscal Year Setup & |
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| Create New |
...
| Accounts |
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| October 1 |
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| General Journal Entries, Import from CSV |
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| October 15 |
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| Reallocation, Recurring Entries |
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| October 29 |
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| Standard Reports |
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| November 12 |
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| Import From Sub-ledger, Reports to |
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| Reconcile to in Origin |
...
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| November 24 |
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| Row & Column Design, Financial Report Builder |
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| December 1 | Trouble Shooting FRD |
| December 10 | QUARTERLY TRAINING |
| December 17 | Report Header & Footer |
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