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DTSTART;TZID=America/Toronto:20160414T093000
DTEND;TZID=America/Toronto:20160414T130000
DTSTAMP:20151201T190756Z
CREATED:20151201T190658Z
LAST-MODIFIED:20151201T190756Z
UID:4288-1460626200-1460638800@finance.utoronto.ca
SUMMARY:5. A/P and G/L Account Postings Troubleshooting
DESCRIPTION:Duration: 3.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nThis course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. \nSpecifically\, 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. \nTopics include: \n\nInterpreting system warning/error messages\nTroubleshooting errors DURING the data entry process and AFTER a document has been posted\nReversing posted documents\nProcessing a correcting Journal Entry\nMaking corrections to a Accounts Payable (A/P) document\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nSecurID card/e-Token – For this particular course the attendee should have a SecurID card or e-Token and ensure that the card is activated. If you do not have a SecurID or 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. \nE-Token Smartcard and SecurID Card Assistance \n  \nREGISTER \n 
URL:https://finance.utoronto.ca/event/5-ap-and-gl-account-postings-troubleshooting-2/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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