FAS: General Ledger for Accounts Payable Assistants at Common Service Delivery Point (CSDP)

Overview

Delivery method

Virtual Classroom

Duration

.5 day

Audience

Employees

Description

This course provides information on some of the purposes of General Ledger (G/L) accounts, the processing of documents and transactions in a foreign currency, and various transactions affecting G/L accounts, all related to Accounts Payable.

Learning Objectives

Upon completion of this course, participants will be able to:

• display a General Ledger Master Record
• post an adjustment Systems Administrator (SA)
• create, park, retrieve and complete a General Ledger (GL) document
• manage a suspense account

Legacy course code: 00016986