Recent Updates
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Updated on: Nov 14, 2024
9.2 Generate Direct to GL Entries
Manual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
Uploading a Combo Code Spreadsheet
Manual 9.2 HCM - HR Core -
Updated on: Nov 14, 2024
9.2 Enabling and Using Journal Audit Logging
Manual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
9.2 Processing Year-End Close (SBCTC ONLY)
Purpose: Use this document as a reference for how to Process Year-End Close in ctcLink.
Audience: Finance StaffManual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
Monthly Closing of Sub-Modules and General Ledger (SBCTC ONLY)
Manual 9.2 FIN - Finance Resources -
Updated on: Nov 14, 2024
9.2 Specifying Journal Entry Search Criteria
Manual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
9.2 Specify Open Update Periods for Month-End/Soft Close (SBCTC ONLY)
Purpose: Use as a reference for how to Specify Open Update Periods for Month-End/Soft Close.
Audience: Accounting Supervisor, Accounting ManagerManual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
9.2 Specifying Closing Rules for Interim Close (SBCTC ONLY)
Manual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
9.2 Specifying Closing Process Groups (SBCTC ONLY)
Manual 9.2 FIN - General Ledger -
Updated on: Nov 14, 2024
9.2 Specify Close Rules for Year-End Close (SBCTC ONLY)
