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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