9.2 General Ledger Checklist & Process Steps Guide

Purpose:  Use this document as a reference to assist in the standard or end-to-end processes in chronological order for a specific Finance Module.

Audience:  Finance Staff

The following spreadsheet below provides the standard key processes to General Ledger, such as: Entering a Journal Checklist, Importing a Journal Checklist, General Ledger Roles, and Queries/Reports.

General Ledger Checklist and Process Steps Guide


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