4. G/L Account Postings – Basic Data Entry

Duration:  3.5 hours
Format:     Lecture, Demonstrations + Hands-on Practice Activities

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.

SecurID card/e-Token – For this particular course the attendee should have a SecurID card or e-Token and ensure that the card is activated. If you do not have a SecurID or 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.

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