Updating Second Journal Set General Ledger 27i
Purpose: Use this document as a reference for updating second journal sets in ctcLink.
Audience: Student Financials Staff
Setup SACR > Product Related > Student Financials > CTC Custom > GL 2nd Journal Set Setup
There is no Add a New Value tab on this page. This custom page pulls information from the initial item type setup, so if the item type does not exist, it will not show up on this page.
- Enter the Business Unit and the Item Type. Click the Search button.
- Click the (+) plus sign to add a new effective date row.
- Enter the new Effective Date for when the changes will take place
- Click the Journal Set Chartfields link.
- Update the appropriate fields for the Chartfield strings.
- Click the OK button.
- Click the Save button.
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