Introduction to General Ledger Journal Entry - FTGL

Reserved for FMS certified departments/units only.

This course is a requirement for staff, whose job responsibilities include processing or reviewing financial transactions in UBC¿s Financial Management System (FMS Live). It is a requirement for reviewer certification. It is also a preparatory course for the FMS Certification Exercise (assessment), which is a requirement for FMS Live data entry certification. You will gain an overview of the major features of the General Ledger module in the FMS Live system.

With a focus on the FMS Live system, this course covers how to:

  • create, modify and delete general ledger journals
  • create spreadsheet journals and standard journals
  • create and reverse accrual general ledger journals
  • create CAD and USD cash receipt journals

This course is offered in-class. It requires a minimum of 5 and a maximum of 12 participants.

In the event of insufficient number of participants, we reserve the right to cancel the course.

Prerequisite:

Recommended reading prior to class:

Available to:

Staff with data entry or reviewer responsibilities in FMS certified departments only