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

September 30 @ 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 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

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

Virtual Session – Adobe Connect

Organizers

Rames Paramsothy
Tas Hudani