Transaction Import Processing - Financials

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About this course

The purpose of this training is to provide an understanding of Transaction Import Processing configuration and processing tasks within TechnologyOne. This course also covers the configuration and processing of e-Invoicing transactions.

Course code

FIN3001

Software release

2024A

Duration

2 days from 9am

Product

Financials

Prerequisites

  • General Ledger knowledge
  • Accounts Payable knowledge
  • Accounts Receivable knowledge
  • SCM Purchasing knowledge

Topics covered

  • Add or maintain Processing Rule Sets
  • Add Import Definitions which use Processing Rule Sets
  • Use Business Processes within Processing Rule Sets
  • Work with Import Sources
  • Process Import transactions
  • Process e-Invoicing transactions
  • Understand Access Management in relation to Transaction Import Processing

Availability

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Course registration

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