ctcLink Reference CenterStudent Financials General Ledger Interface 27Updating Second Journal Set General Ledger 27i

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.

  1. Enter the Business Unit and the Item Type. Click the Search button.
2nd Journal Set Setup Search Criteria
  1. Click the (+) plus sign to add a new effective date row.
  2. Enter the new Effective Date for when the changes will take place
  3. Click the Journal Set Chartfields link.
GL2nd Journal Set Setup page
  1. Update the appropriate fields for the Chartfield strings.
  2. Click the OK button.
  3. Click the Save button.
Journal Set ChartFields page

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