Web CV and Pay CV Correcting Journal Entries
Course # 332
Do you review the Statement of Account (SA3) and are responsible for correcting errors that you find in the SA3? This course is designed to teach users how to make CORRECTING entries to regular and payroll transactions that have already been posted to the Statement of Account. You will also learn how to navigate the CV User Tools site to find transactions that have been posted to your account by you or other Web CV/Pay CV users.
- Pay Change Voucher
- Web Change Voucher
Objectives: (At the end of this course participants will be able to):
- Create and Post correcting journal entries to the SA3 for regular and payroll transactions.
- Search for transactions by using the CV User Tools site.
Participants (audience course is designed for):
Personnel that review the SA3 and need to be able to make corrections to entries posted to the SA3.