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G/L Account Postings – Basic Data Entry (Course 4)

February 23 @ 9:00 am - 12:30 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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Venue

Virtual Session – Adobe Connect