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5 - FIS SC: A/P and G/L Account Postings Troubleshooting

Wednesday, August 14, 2019, 01:00pm - 04:30pm
This repeat is an exception to the normal repeat pattern


This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. 


Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information during  and after the data entry process.

Topics include:

  • Interpreting system warning/error messages
  • Troubleshooting errors DURING the data entry process and AFTER a document has been posted
  • Reversing posted documents
  • Processing a correcting Journal Entry
  • Making corrections to a Accounts Payable (A/P) document

 

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

Financial Advisory Services and Training (F.A.S.T.)

 

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