4. GL 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 Postingscreen.

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

Since much of this course builds on the preceding courses within the Standard Curriculum, it is recommended that it be taken in sequence.

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