Herts for Learning Online
:: SIMS FMS: the General Ledger and month-end procedures ::
Outline
This course is aimed at new users of SIMS Financial Management System (FMS), the double-entry, ledger-based accounting and financial management system suitable for all schools and academies. This course provides an overview of the General Ledger, where all the transactional processing comes together, and includes review of the chart of accounts, bank reconciliations, journals and petty-cash transactions.
Outcomes:
By the end of the course, participants will be able to:
  • demonstrate knowledge of the journal types available
  • create and process cash-book, normal and VAT journals
  • create bank reconciliations
  • produce transaction reports
Suitable for:
  • Administrative Staff
  • Bursars/Finance Staff
Price £107
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