9.2 FIN - General Ledger
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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