About This Role
The Intercompany (IC) Transfer entry role allows users to initiate transfers by using the spreadsheet upload, initiate transfers manually and receive and complete transfers.
Tasks/Responsibilities:
- Understand how transfer types and number of entries drives intercompany creation
- Create intercompany batches
- Enter intercompany batches
- Using the transfer report to increase real-time information
Obtaining This Role
A Security Request must be submitted by the Agency Security Adminstrator to create/change roles assigned to an employee's position. The required training classes must be completed before the position gains security access to the requested role.
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Required Training:
- IC100a - IC Transfer Creation and Receiving
Required Prerequisites:
- GEN101 - Introduction to NCFS
- GEN102 - NC Chart of Accounts
- GEN103 - Basic NCFS Navigation
- GEN104 - NCFS Common Features
- NAV100 - Advanced NCFS Navigation & Inquiry
- GL100a - Journal Entry
Recommended training:
- FAN100 - Financial Accounting System Basics
- FAN101 - General Ledger and Sub-Ledger
- FAN102 - Cash vs. Accrual
- FAN103 - Assets and Liabilities
- FAN104 - Revenues and Expenditures
- FAN105 - Financial Statements
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