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 half-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
- 15th January – Information Browser in Norwegian + info
- 20th January – Information Browser in Swedish + info
- 21 January – General ledger + info
- 22nd January – Arbetsytor Workshop + info
- 23rd January – Web APIs (REST) + info
- 27th January – Workspaces Workshop in Norwegian + info
- 27th January – Concepts and Navigation in Swedish + info
- 29th January – Flexi-fields + info
- 29th January – Flexi‑fält + info
- 29th January – Formulär + info
- 30th January – Forms + info
- 2nd February – Workspaces workshop in English + info
- 3rd February – Web APIs (REST) in Norwegian + info
- 9th February – Workflow in English + info
- 11th February – Excelerator Reports in Norwegian +info
- 10th & 11th Febraury – General Ledger in Swedish + info
- 13th Februrary – Information Browsers Finance in English + info
- 17th February – Accounts Receivable in English + info
- 17th & 18th February – Accounts Payable in Swedish + info
- 24th February – Web APIs (REST) in English + info
- 27th February – Accounts Payable in English + info
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.
