FGL233: Fundamentals of General Ledger

Wednesday, October 21, 2020 10 a.m. to noon

This instructor-led workshop teaches the fundamentals of creating journals in UCF Financials. You will 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. Additionally, topics covered include the following:

  • Common journal errors and how to correct them
  • Attaching supporting documentation
  • Tracing the progress of a journal through the approval process
  • Journal approval workflow and how to respond if your journal is denied approval

Note: This workshop is not a substitute for the Financials webcourse “FGL131: Create and Upload Journals.”

Recommended Prerequisites: FNV130, FCA131, FGL130, FGL131

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Location:

Virtual

Contact:

Financials Support Services 4078235117, option 6 fntrain@ucf.edu

Calendar:

Fall

Category:

Workshop/Conference

Tags:

General Ledger