SF - General Ledger Interface
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9.2 CS - General Ledger Interface
- Update and Review the Second Journal Set (SJS)
- Reviewing Accounting Line Information
- Generate Direct to GL Entries
- Review Cashier Generated Charges
- Common Budget Exceptions and Corrective Actions
- Review Budget Exceptions by Budget Chartfield
- Review Budget Exceptions by Transaction Source
- 9.2 Daily SF Fund Balancing to the GL
- Student Financials to Finance GL Recon
- Legacy to PeopleSoft Translation Diagram
- Generating Accounting Entries
