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5- FIS SC : A/P and G/L Account Postings – Troubleshooting

February 19, 2019 @ 1:00 pm - 4:30 pm

This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis.

Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information during  and after the data entry process.

Topics include:

  • Interpreting system warning/error messages
  • Troubleshooting errors DURING the data entry process and AFTER a document has been posted
  • Reversing posted documents
  • Processing a correcting Journal Entry
  • Making corrections to a Accounts Payable (A/P) document

 

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. Information on obtaining and activating an e-Token can be found at the following link.

 

E-Token Information


 

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Venue

256 McCaul Street, Room 109
256 McCaul Street
Toronto, Ontario Canada
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