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4 – GL Account Postings: Basic Data Entry

May 31, 2018 @ 1:00 pm - 4:30 pm

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.

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.

 

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Venue

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