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 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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