Banner Finance Training Guides
This page is under construction. Items will be added as they become available. Please send comments and/or suggestions to Vicki Ladd at vladd [at] kent.edu or by calling 330-672-1956.
If you are a current Banner user you can access the Banner 9 test site by going to https://keys-test.kent.edu and clicking on the eQA or eMOCK instances under Banner 9 Admin Pages. Note that the test site is not live nor is it current to date so your data may be limited.
Training and training guides are being developed and this site will be updated as new guides and aids become available.
IDC's (Interdepartment charges)
See FGAJVCM or FGAJVCQ below for entering IDC/COR into Banner
Popular Financial Accounting, Accounts Payable and Procurement Banner forms
FGIBDST Organization Budget Status
FGITBSR Trial Balance Summary
FGITRND Transaction Detail Activity
FGRORGH Organization Hierarchy Report
FTIORGH Organization Hierarchy Query
FTMACCI Account Index Code Maintenance
FTVACCT Account Code Validation
FGAJVCM Journal Voucher Mass Entry
FGAJVCQ Journal Voucher Quick
FAIVNDH Vendor Detail History
FGIENCD Detail Encumbrance Activity
FGRACCI Account Index Report