General Ledger 21st January 2026
About the course:
This course introduces the learner to the core Finance function in U4 ERP – the General Ledger.
In this half-day session we will take a deep-dive into the elements that allow transactions to be entered (Posting Attributes, Chart of Accounts, Account Rules, Relations, Value Matrix), the different methods of entry (Manual, BIF, Excelerator), how transactions can be reversed and the reporting options available.
Check our pricing and payment options
Trainee Prerequisites – Knowledge:
A knowledge of the following areas would is necessary for the learner:
- Unit4 ERP (Agresso / U4BW) web navigation
- Knowledge of Unit4 ERP modules and core concepts
- Experience of Web APIs
What the trainees will receive:
Other than the hands-on training session itself, the trainees will receive:
- A certificate of completion
Course Summary:
The course is led by an experienced Arribatec Training Centre (ATC) trainer, using the dedicated ATC training environment. The learners are given temporary access to the environment during the course.
The course agenda is:
– Transaction Overview
– Posting Attributes
– Chart of Accounts
– Account Rules
– Direct & Indirect Relations
– Value Matrix
– Manual Entry (plus parking & templates)
– BIF & Excelerator upload
– Reversals & Reposts
– GL Reporting
General Ledger full day course
Pricing
Europe
Norway
UK
Payment will be done by invoice after registration is made. Once payment is completed, the trainee will receive the link to the session.
If you are a business and want to enrol more than 5 people, contact us to learn more about our organisation and entreprise offering.
Sign up - Extension Kit Workshop
Upcoming courses
We offer a range of standard Unit4 courses, most of which can be applied to both ERP CR and ERPx.
If you want the course to be run on your own training system with your data, this can be arranged with minimal fuss.
