9.2 Review Direct to GL Entries

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

Audience: Student Financials staff

Review Direct to GL Entries

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

  1. The Review GL Transactions search page displays.
  2. Enter Business Unit.
  3. Select Search.
Review G L Transactions search page
  1. The GL Transaction Search tab displays.
  2. Select one of the five Filter Options.
  3. Enter that Filter Option's parameters.
  4. Select Search.
  5. Select the GL Transaction Result tab to view the search results.
G L Transaction Search tab
  1. The GL Transaction Result tab displays.  Review it.
G L Transaction Result tab
  1. Process complete.

0 Comments

Add your comment

E-Mail me when someone replies to this comment