Epicor® Kinetic General Ledger Training Class

This course is to walk a user through the

General Ledger Module.

Chart of Accounts,

Account Maintenance,

Fiscal

Calendar 

Maintenance,

Period Closing,

Manual Journal Entries,

Journal Entry 

Reversal,

Month End Close,

and

Trail Balances

are all included in this module.

Setup

  • Epicor® Kinetic Chart of Accounts

  • Epicor® Kinetic Account Maintenance

  • Epicor® Kinetic Fiscal Calendar Maintenance

General Operations

  • Epicor® Kinetic Posting GL

  • Epicor® Kinetic Trial Balance

  • Epicor® Kinetic Period Closing

  • Epicor® Kinetic Manual Journal Entries

  • Epicor® Kinetic GL Transaction Reversal

  • Epicor® Kinetic Recurring Journal Entries

Reports

  • Epicor® Kinetic Chart of Accounts Listing

  • Epicor® Kinetic Trial Balance and Structured Trial Balance

  • Epicor® Kinetic Journal Listing

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