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5 – A/P and G/L Account Postings Troubleshooting

April 18 @ 9:30 am - 1:00 pm

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

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.

 

REGISTER

 

Details

Date:
April 18
Time:
9:30 am - 1:00 pm
Event Categories:
, ,

Organizer

Rames Paramsothy
Phone:
416.978.4675
Email:
rames.paramsothy@utoronto.ca

Venue

256 McCaul St, Room 103
256 McCaul St
Toronto, Canada
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