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4. SC – G/L Account Postings: Basic Data Entry

September 28 @ 9:30 am - 1:00 pm

Location: Virtual Training Session
Duration: 3.5 hours
Format: Lecture, Demonstrations + Hands-on Practice Activities
Course MaterialPDF Icon

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

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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Details

Date:
September 28
Time:
9:30 am - 1:00 pm
Event Categories:
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Venue

Virtual Session – Adobe Connect

Organizers

Rames Paramsothy
Tas Hudani