Accounting in EBS
Description of Courses:
Content is designed to teach everyone from initiators to fiscal officers accounting concepts and how they apply to e-docs in the finance system. These interactive sessions will provide you the opportunity to learn about key accounting concepts and how to apply them to the finance system, including:
- Disbursement Vouchers: Processing a DV. Sub-topics include: Payment Reason Codes, Vendor Address Selection, Special Handling, Route Logs and Ad Hoc Routing, Payment Status, and more.
- Vendors in KFS: Vendor types, how to create, edit, and use vendors in KFS