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4 – GL Account Postings: Basic Data Entry
April 11, 2017 @ 9:30 am - 1:00 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.
- 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 e-Token and ensure that the token is activated. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive.