9.2 Review Cashier Generated Charges
Purpose: Use this document as a reference for how to review cashier generated charges in ctcLink.
Audience: Student Financials staff
You must have at least one of these local college managed security roles:
- ZZ SF Accounting Entries
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Review Cashier-Generated Charges
Navigation: NavBar > Navigator> Student Financials > GL Interface > Review Cashiering Entries
- The Cashiering GL Interface search page displays.
- Enter Business Unit.
- Enter Cashier's Office.
- Select Search.
- The Cashiering GL Interface page displays.
- Select the GL Run Error Detail link for the Business Date you're investigating.
- The Cashiering GL Interface Messages page displays.
- Review the transactions.
- Select Return.
- Process complete.
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