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4. GL Account Postings: Basic Data Entry

October 19, 2016 @ 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.

SecurID card/e-Token – For this particular course the attendee should have a SecurID card or e-Token and ensure that the card is activated. If you do not have a SecurID or 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.



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