North Carolina Financial System (NCFS) Courses - Release 3
The following is a list of standard courses associated with the North Carolina Financial System. The schedule of classes is posted in LMS. If your organization has training needs beyond the normally scheduled classes, please contact us right away. We will work with your team to meet your training needs.
Please note there will be no admittance to class after 30 minutes of the session start time.
After September 15, 2023, no more "a" courses will be offered from Release 1.
Release 1 Course | Release 3 Course Equivalents |
---|---|
NAV100 | GEN103 and GL001 |
GL100a and GL100b | GL100c |
IC100a and IC100b | IC100c |
Course Number | Course Title | Prerequisites | Location |
---|---|---|---|
NAV100 | Advanced NCFS Navigation and Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | VILT |
AP100 | AP Agency Payment Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | VILT |
AP101 | Invoice Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | PO002 | VILT |
AP106 | AP Central Payment Management - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | VILT |
AP107 | AP Void Payment | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | VILT |
AR100 | Customer Maintenance | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 | VILT |
AR101 | Collections Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 | VILT |
AR102 | Receipt Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 | VILT |
AR103 | Invoice Management - DPI Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 | VILT |
AR104 | Invoice Management - DHHS Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 | VILT |
CM100 | Bank Reconciliation | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | VILT |
EX100 | Expense Reports & Cash Advances | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | VILT |
EX101 | Expense Auditor | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | EX100 | VILT |
EX102 | Expense Audit Manager | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | EX100 | EX101 | VILT |
FA100 | Asset Accounting | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | FA001 | VILT |
FA101 | Asset Management - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | FA001 | VILT |
GL100c | Journal Entry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | VILT |
GL102 | Journal Posting - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | ((GL100a and GL100b) OR GL100c) | VILT |
GL103 | Journal FBDI Uploads | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | VILT |
GM100 | Grants Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL100c | IC100c | VILT |
IC100c | Transfer Entry Creation and Receiving | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | VILT |
INV101 | Inventory Agency Manager | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | VILT |
INV102 | Inventory Cost Accounting | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | VILT |
INV105 | Inventory Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | VILT |
INV106 | Warehouse Transactions | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | VILT |
INV109 | Inventory Item Maintenance | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | VILT |
PO101 | PO Procurement Requestor - AOC and DPI Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 | VILT |
PO102 | PO Buyer - AOC and DPI Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 | VILT |
PO103 | Receiving - AOC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 | VILT |
PO104 | Supplier Registration | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO002 | VILT |
PO105 | Supplier Management - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO002 | PO104 | VILT |
BU100 | Budget Management | GEN101 | GEN103 | GEN102c | GEN104 | WBT |
DMV GL100 | DMV Journal Entry for LPAs and DMVs | GEN101 | GEN103 | WBT |
FAN100 | Financial Accounting System Basics | None | WBT |
FAN101 | General Ledger Subledgers | None | WBT |
FAN102 | Cash vs Accrual | None | WBT |
FAN103 | Assets and Liabilities | None | WBT |
FAN104 | Revenue and Expenditure | None | WBT |
FAN105 | Financial Statements | None | WBT |
GEN101 | Introduction and Overview of the NC Financial System (NCFS) | None | WBT |
GEN104 | NCFS Common Features | GEN101 | GEN103 | GEN102c | WBT |
GEN105 | NCFS Advanced Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | WBT |
GL101a | Journal Approver | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GL100a | WBT |
GEN102a | North Carolina Chart of Accounts | GEN101 | WBT |
GEN103 | NCFS Basic Navigation | GEN101 | WBT |
OAR100 | North Carolina Annual Reporting Business Process Overview - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | WBT |
OAR102 | Inputting Organizations Annual Reporting Information into NCFS - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | WBT |
OAR103 | Annual Report Processing Journal Entries - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | WBT |
OAR105 | How Do I Data Forms - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | OAR103 | WBT |
OAR106 | Annual Reporting Introduction to Doclets - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | OAR103 | OAR105 | WBT |
SV200 | NCFS Smart View Capabilities Options Feature | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | OAR103 | OAR105 | OAR106 | WBT |
SV100 | Overview of Smart View | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | WBT |
SV204 | NCFS Smart View Capabilities Dimension Members Feature | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | OAR103 | OAR105 | OAR106 | SV200 | SV202 | WBT |
SV205 | NCFS Smart View Capabilities Mathematical Calculations Feature | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | SV100 | SV201 | SV203 | WBT |
SV203 | NCFS Smart View Capabilities Zoom In and Out Feature | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | SV100 | SV201 | WBT |
SV202 | NCFS Smart View Capabilities Keep Only and Remove Only Feature | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | OAR103 | OAR105 | OAR106 | SV200 | WBT |
AP001 | AP Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | WBT |
AP102 | AP Approvals | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | WBT |
AP103 | Ad Hoc Accounting & Adjusting Entries - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | WBT |
AP104 | AP Period Management - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | WBT |
AP105 | AP Payment Printer | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | AP100 | WBT |
AP108 | Invoice Release Hold | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AP001 | WBT |
AR001 | Account Receivable Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | WBT |
AR105 | AR Period Management - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | AR001 | WBT |
BU001 | Budget Inquiry | Part 1 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105] AND Part 2 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GL001 Part 1] | WBT |
BU102 | Budget Period Management - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | BU100 | WBT |
EX103 | Employee Expense Information Management | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | EX100 | WBT |
FA001 | Fixed Asset Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | WBT |
FA102 | Fixed Asset Additions | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | FA001 | WBT |
GEN102c | North Carolina Chart of Accounts | GEN101 | GEN103 | WBT |
GEN106 | Submitting and Scheduling Existing Reports | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | WBT |
GL001 | GL Journal Inquiry | Part 1 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105] AND Part 2 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GL001 Part 1] | WBT |
GL101b | Journal Approval | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | ((GL100a and GL100b) OR GL100c) | GL101 | WBT |
GL101c | Journal Approval | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | ((GL100a and GL100b) OR GL100c) | WBT |
GL105 | GL Period Management - OSC Only | Part 1 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2)] AND Part 2 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | GL105 Part 2] | WBT |
IC101 | Intercompany Transfer Approval | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | GL001 (Parts 1 and 2) | (NAV100, GL100a, IC100a , and IC100b) OR (GL100c, IC100c) | WBT |
INV001 | Inventory Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | WBT |
INV100 | Inventory Request | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | WBT |
INV103 | Warehouse Staff | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | WBT |
INV104 | Warehouse Receiving - DPI Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | WBT |
INV107 | Internal Consumption Requisition Approvals - DAC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | INV100 | WBT |
INV108 | Period End Close - OSC Only | Part 1 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001] AND Part 2 [GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | INV108 Part 1] | WBT |
INV110 | Warehouse Approver | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | INV001 | WBT |
PO001 | Procurement Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | WBT |
PO002 | Supplier Inquiry | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | WBT |
PO107 | PO Advanced Procurement Requestor - AOC and DPI Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 | PO102 | WBT |
PO108 | PO Buyer Close | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | GEN106 | PO001 | WBT |
SV201 | NCFS Smart View Capabilities Ad Hoc Analysis Feature - OSC Only | GEN101 | GEN103 | GEN102c | GEN104 | GEN105 | OAR100 | OAR102 | SV100 | WBT |
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