9.2 FIN - General Ledger
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General Ledger
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Chartfields and Combo Edits
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Journals: Create/Edit & Submit
- Create, Edit Journal, and Submit a Manual Journal Entry
- Creating a Standard Journal Entry
- 9.2 Creating and Reviewing a Journal Entry Reversal
- Creating a Journal Entry Using SpeedTypes
- 9.2 Creating a Statistical Journal Entry
- Attaching Documents to Multiple Journals
- 9.2 Approving Journals
- 9.2 Processing Large Journals
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Journals: Spreadsheet Imports & Uploads
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Journals: Viewing & Research
- 9.2 View, Edit, and/or Update Journal Entries
- Viewing Journal Entry Status
- Viewing a Journal with an Incomplete Status
- Viewing Journal Approvals
- Inquiring on Ledgers and Journals
- Viewing & Correcting Journal Entry Errors
- Viewing Unbalanced Journal Entries
- Viewing the Message Log
- 9.2 Reviewing Standard Journals
- Multiple Ways to Search Journals
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Journals: Adjustments & Corrections
- Common Combo Edit Rule Errors
- Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
- Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
- Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
- Viewing & Correcting Journal Entry Errors
- Copying a Journal
- Editing Journals Through the Batch Edit Process
- Modifying the Journal Entry Template
- Deleting Journals in Mass
- Logically Delete a Journal
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Journals
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AFRS
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Reporting
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Closing Periods (Colleges)
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Closing Periods and Years (SBCTC ONLY)
- 9.2 Processing Year-End Close (SBCTC ONLY)
- 9.2 Specify Close Rules for Year-End Close (SBCTC ONLY)
- 9.2 Specify Open Update Periods for Month-End/Soft Close (SBCTC ONLY)
- 9.2 Specifying Closing Process Groups (SBCTC ONLY)
- 9.2 Specifying Closing Rules for Interim Close (SBCTC ONLY)
- Monthly Closing of Sub-Modules and General Ledger (SBCTC ONLY)
- 9.2 Monthly Mass Closing of Sub-Modules and General Ledger (SBCTC ONLY)
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FIN/SF Cross-Pillar: CS - General Ledger Interface
- 9.2 Generate Direct to GL Entries
- Generating Accounting Entries
- Review Cashier Generated Charges
- 9.2 Running and Reviewing Cashiering GL
- Reviewing Accounting Line Information
- 9.2 Daily SF Fund Balancing to the GL
- Update and Review the Second Journal Set (SJS)
- Student Financials to Finance GL Recon
- Legacy to PeopleSoft Translation Diagram
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Resources
