9.2 FIN - General Ledger
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General Ledger
- 9.2 Building Summary Ledgers
- 9.2 Defining the Average Daily Balance
- 9.2 Reviewing Financial Information in General Ledger
- 9.2 Setting General Ledger User Preferences
- 9.2 Setting Overall User Preference
- 9.2 Uploading a Combo Code Spreadsheet
- 9.2 Using GL WorkCenter
- 9.2 Using the GL Reconciliation Inquiry
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AFRS
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Chartfields and Combo Edits
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Journals
- 9.2 Enabling and Using Journal Audit Logging
- 9.2 Generating Subsystem Journals
- 9.2 Initiating the Journal Generator Process
- 9.2 Posting a Manual Journal Entry
- 9.2 Posting Journals
- 9.2 Marking a Journal for Posting and Running the Post Process
- 9.2 Unposting Journals
- 9.2 Marking a Journal for Unposting and Running the Post Process
- 9.2 Processing Summary Ledger
- 9.2 Saving Journal Search Results
- 9.2 Specifying Journal Entry Search Criteria
- 9.2 Personalize Journal Pages
- 9.2 Using Embedded Charting
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Journals: Adjustments & Corrections
- Common Combo Edit Rule Errors
- 9.2 Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
- 9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
- 9.2 Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
- 9.2 Viewing Journal Entry Errors
- 9.2 Copying a Journal
- 9.2 Editing a Journal
- 9.2 Modifying the Journal Entry Template
- 9.2 Deleting Journals in Mass
- 9.2 Logically Delete a Journal
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Journals: Create & Import
- 9.2 Creating and Posting a Manual Journal Entry
- 9.2 Creating a Standard Journal Entry
- 9.2 Importing a Journal Spreadsheet
- 9.2 Uploading a Journal Spreadsheet as a Text File (Write to File)
- 9.2 Creating and Reviewing a Journal Entry Reversal
- 9.2 Creating a Journal Entry Using SpeedTypes
- 9.2 Creating a Statistical Journal Entry
- 9.2 Approving Journals
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Journals: Viewing & Research
- 9.2 Viewing and Updating Journal Entries
- 9.2 Viewing Journal Entry Status
- 9.2 Viewing a Journal with an Incomplete Status
- 9.2 Viewing Journal Approval
- 9.2 Inquiring on Ledgers and Journals
- 9.2 Viewing Schedules
- 9.2 Viewing Journal Entry Errors
- 9.2 Viewing Journal Entry Totals
- 9.2 Viewing the Message Log
- 9.2 Reviewing Standard Journals & Multiple Journals
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Reporting
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Closing Periods and Years
- 9.2 Processing Year-End Close
- 9.2 Specify Close Rules for Year-End Close
- 9.2 Specify Open Update Periods for Month-End/Soft Close
- 9.2 Specifying Closing Process Groups
- 9.2 Specifying Closing Rules for Interim Close
- Finance Sub Modules to GL Recon Queries
- 9.2 Monthly Mass Closing of Sub-Modules and General Ledger
- Monthly Closing of Sub-Modules and General Ledger
- 9.2 Defining an Allocation Step
- 9.2 Processing an Allocation Request
- 9.2 Defining an Allocation Group
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FIN/SF Cross-Pillar: CS - General Ledger Interface
- 9.2 Generate Direct to GL Entries
- 9.2 Generating Accounting Entries
- 9.2 Review Cashier Generated Charges
- 9.2 Running and Reviewing Cashiering GL
- 9.2 Reviewing Accounting Line Information
- 9.2 Daily SF Fund Balancing to the GL
- 9.2 Updating Second Journal Set General Ledger
- 9.2 Student Financials to Finance GL Recon
- Legacy to PeopleSoft Translation Diagram
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Resources
