Review Direct to GL Entries 27i

Purpose:  Use this document as a reference to post group transactions to the student accounts in ctcLink.

Audience: Student Financials Staff

Navigation:  Student Financials > GL Interface > Review Direct to GL Entries

Review Direct to GL Entries

  1. Enter a Business Unit.
  2. Click Search.
Find an Existing Value tab
  1. Select a filter option e.g. GL Run Date Range.
  2. Enter a value for the selected option e.g. From Date and To Date.
  3. Click Search.
  4. Click on the GL Transaction Result tab to view the search results.
GL Transaction Result tab

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