This instructor-led, hands-on workshop teaches the fundamentals of creating journals in UCF Financials. You'll learn to create a journal, using either the offline template tool or directly in UCF Financials, and then how to edit, budget check, and submit a journal for approval and posting. The class will cover common journal errors and how to correct them, how to attach supporting documentation, and the use of the audit log to trace the progress of a journal through the approval process. You will learn about journal approval workflow and how to respond if your journal is denied approval. The workshop includes step-by-step instructions and practice exercises with hands-on activities. This workshop is not a substitute for the online Financials training course FGL131 - Create and Upload Journals.
Prerequisites: FNV130, FCA131, FGL130, FGL131
Instructor: Mark Wray
Location:Research Pavilion: 302 *
*This event occurs on multiple dates/times. This event takes place at this location on this date.
Event runs on multiple dates (select event date for details)
|September 7, 2017, 10 a.m.||Classroom Building I: 202|
|November 30, 2017, 3 p.m.||Research Pavilion: 302|