Generating Accounting Entries 27i

Purpose: Use this document as a reference for creating accounting entries in ctcLink.

Audience: Student Financials staff

Creating Accounting Entries

Navigation:  Student Financials > GL Interface > Generate Accounting Entries

  1. Enter an existing Run Control ID or Click the Add a New Value tab and create a new one.
  2. Click Add.
Add a New Value tab
  1. Enter the Business Unit.
  2. Enter the Journal Template.
  3. Enter the Term.
  4. Click the Run button and then click OK.
Generate Accounting Entries
  1. Click Process Monitor to review the status of the process.

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