KFS Training Tips

• KFS Training Tip 1 - General Error Correction (GEC)
• KFS Training Tip 2 - Object linked
• KFS Training Tip 3 - Account Name requirements
• KFS Training Tip 4 - E-doc definitions
• KFS Training Tip 5 - From and To vs Debit and Credit
• KFS Training Tip 6 - Account Rules
• KFS Training Tip 7 - Initiated transactions
• KFS Training Tip 8 - Object codes: 2851, 2852 & 2854
• KFS Training Tip 9 - KFS inquiries
• KFS Training Tip 10 - VAT on the General Ledger (GL) E-docs
• KFS Training Tip 11 - Travel objects
• KFS Training Tip 12 - Relevant attachments to the GL E-docs
• KFS Training Tip 13 - GL E-doc transaction dates (DI, GEC, TF or RJV)
• KFS Training Tip 14 - Create a KFS E-doc transaction correct the first time
• KFS Training Tip 15 - GL E-docs: Did you check all of the following when you initiate or approve a transaction?
• KFS Training Tip 16 - The difference between Object codes: 2051 & 2056
•  KFS Training Tip 17 - What process should I follow to move an Account 
•  KFS Training Tip 18 - How to register a new staff member or adding roles to an existing KFS user

•  KFS Training Tip 19 - How do I check if my accounts are overspent and correct them? 

06 May 2024