FIS Advanced Reporting – Reconciling & Reviewing Month End Statements
FIS Advanced Reporting – Reconciling & Reviewing Month End Statements
The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. This course walks you through the university's month-end reconciliation policy, guidelines and management reports. Topics include: University month-end reconciliation policy Step-by-step walk through of the
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