REMOTE: General Ledger Reconciliation (BTFA03-0055)

This course is designed for OMNI users responsible for reconciling departmental ledgers.  Reconciliation objectives, guidelines and a detailed walk through of the reconciliation process will be covered.  Guidance on the reconciliation process will include a review of the use of OMNI and OBI reports, instructions on how to locate the most common source documents and a review of how to correct errors that are discovered.

Prerequisites are BTFA01 & BTFA02.

Note:  In order to receive the link to participate in the session, you must be enrolled in OMNI prior to the date of the course.

Registration and Cancellation Instructions:

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Thursday, July 16 at 8:30am to 11:00am

Virtual Event


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