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.
![Cashiering G L Interface search page](https://media.screensteps.com/image_assets/assets/002/571/077/original/87195088-bb6d-4c37-b4c6-743640a16124.png)
- The Cashiering GL Interface page displays.
- Select the GL Run Error Detail link for the Business Date you're investigating.
![Cashiering G L Interface page](https://media.screensteps.com/image_assets/assets/002/571/079/original/7d81a6dc-b03e-4a24-a4ec-0107101232d5.png)
- The Cashiering GL Interface Messages page displays.
- Review the transactions.
- Select Return.
![Cashiering G L Interface Messages page](https://media.screensteps.com/image_assets/assets/002/571/081/original/2f9097ee-59e9-475e-b7be-eb45beb8dd4d.png)
- Process complete.
0 Comments
Add your comment