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@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.

Banner Administrative Pages Quick Guide
Banner 8 to Banner Administrative Pages Differences
Banner 9 Shortcuts

IDC's (interdepartment charges)

Guidelines for IDC's vs COR's
IDC vs COR open lab presentation 11/15/18

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

POWER POINT PRESENTATIONS

Indexes: Fund/Org/Program and Accounts  
Managing Capital Assets (Equipment Inventory)