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FMS for New Users (Part 3) Regular Tasks for Central Payment Schools. Central Payments and Auto-Reconciliation, Management Reports and Journals – Tutor Led Training

The course covers the processes a Central school (non local bank account) would undertake to create central authorisations, enter the monthly information received from the local authority for payroll and any central receipts / payments. Any entries could then be reconciled as a manual reconciliation by processing an automatic reconciliation file. Entering payroll by individual or block payment as a manual process will also be covered. A PC with a camera and a headset with a microphone are required for all our training courses.

Date
Next date to be confirmed
Price
£136 for Scomis customers, £177 for non-customers
Duration
Half Day
Course type
Remote tutor led course

In addition Management Reports and Journals will be covered.

The course is aimed at those new to FMS –  Bursars, Business Managers, Administrative Staff and Finance Directors

Course Content

  • Central Processes
  • Auto-Reconciliation
  • Payroll links to Personnel
  • Management Reports and Audit Trails
  • Journals to adjust the nominal ledger.