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

  1. Enter an existing Run Control ID or Click the Add a New Value tab and create a new one.
  2. Click Search (or Add if on the Add a New Value tab).
Find an Existing Value tab
  1. Enter the Business Unit.
  2. Enter the Cashier’s Office.
  3. Enter or select the Business Date.
  4. Enter the Journal Template.
  5. Click the Run button to begin the process.
  6. Click OK to start the process.
  7. Click the Process Monitor link. When Run Status changes to Success, the Cashiering GL Interface is complete.
Cashiering GL Interface


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