This course will take the user through the steps needed to maintain their income and expenditure on the FMS system. The user will go through how to complete bank and charge account reconciliation, process journals, non-invoiced income, petty cash and VAT processing. The course will also cover some reporting.
This course will:
Using bank reconciliation Using charge account reconciliation Understanding the chart of accounts review Manual journal processing Non-Invoiced Income
Delegates will confidently be able to maintain their schools income and expenditure on the FMS system.
For further information please contact us: firstname.lastname@example.org 020 8249 6900
School Business Managers, Finance Officer new to FMS.