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DTSTART;TZID=America/Toronto:20200611T093000
DTEND;TZID=America/Toronto:20200611T130000
DTSTAMP:20260419T175517
CREATED:20191121T031009Z
LAST-MODIFIED:20191121T151817Z
UID:11557-1591867800-1591880400@finance.utoronto.ca
SUMMARY:Troubleshooting Accounts Payable (A/P) & General Ledger (G/L) Account Postings (SC Course 5)
DESCRIPTION:This 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\n  \nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nE-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. \n  \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/a-p-and-g-l-account-postings-troubleshooting-sc-course-5-3/
LOCATION:256 McCaul Street\, Room 109\, 256 McCaul Street\, Toronto\, Ontario\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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