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.
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.