9.2 Running and Reviewing Cashiering GL

Purpose:  Use this document as a reference for running the Cashiering GL Interface in ctcLink.

Audience: Financial Services Staff

Running the Cashiering GL Interface

Navigation: Main Menu > Student Financials > GL Interface > Generate Cashiering Entries

  1. On the Cashiering GL Interface search page, enter an existing Run Control ID or select the Add a New Value tab to create a new one.
  2. Select Search (or Add if on the Add a New Value tab).  The Cashiering GL Interface page will display.
Cashiering GL Interface search page
  1. On the Cashiering GL Interface page, enter Business Unit.
  2. Enter Cashier’s Office.
  3. Enter or select Business Date.
  4. Enter "SFC/GL" in Journal Template. 
  5. Select  Run to begin the process.  Please refer to the Process Scheduling QRG for further instructions
Cashiering GL Interface page
  1. Process complete.

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