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: Student Financials > GL Interface > Generate Cashiering Entries
- Enter an existing Run Control ID or Click the Add a New Value tab and create a new one.
- Click Search (or Add if on the Add a New Value tab).
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- Enter the Business Unit.
- Enter the Cashier’s Office.
- Enter or select the Business Date.
- Enter the Journal Template.
- Click the Run button to begin the process.
- Click OK to start the process.
- Click the Process Monitor link. When Run Status changes to Success, the Cashiering GL Interface is complete.
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