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4-FIS:GL Account Postings: Basic Data Entry

Tuesday, August 13, 2019, 09:30am - 01:00pm
This repeat is an exception to the normal repeat pattern

This course is designed for new Financial Information Systems (FIS)users, and focuses on how to effectively post financial transactions using the G/L Account Posting screen. 

Particular attention will be paid to processing Internal Revenues and Expense Recoveries.

 

Topics include:

  • Identifying the appropriate FIS screen for each financial transaction
  • Processing Internal Revenues and Expense Recoveries
  • Correcting posting errors using Journal Entries
  • Displaying or changing an existing financial document
  • Processing and handling Cash Receipts

 

Pre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses.

 

E-Token - For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link.

 

E-Token Information

 

Register


Location: 256 McCaul Street , Room 103
Presenter: Rames Paramsothy

Business Analyst – Training Coordinator, Financial Advisory Services and Training (F.A.S.T.)

 

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