SGL330: Processing Journal Entries
Course Objectives
- Describe the State of Kansas Journal end to end journal process
- List the roles involved in the journal process and explain how the roles fit into the activities in journal processing
- Define key journal terms and concepts
- Enter journals online
- Enter journals using spreadsheet upload
- Perform journal inquiries
Logistics
Delivery Method:On-the-job training – provided by agency.
Note to agency staff: Please use the Training Guides to facilitate on-the-job training. The Training Guides are located on the new SMART website at: https://smartweb.ks.gov/training/general-ledger/gl---training-guides
Prerequisites:
- SGN101: Introduction to SMART
- SGL130: Introduction to General Ledger
- SGN201: Introduction to Navigating in SMART
- SRP202: Introduction to Reporting in SMART
Required Roles:
- Kansas GL Processor
- Kansas GL Approver Roles
- Kansas Reporting Ledger Processor
- Kansas Reporting Ledger Approver