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