Recent Updates
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Updated on: Nov 18, 2024
Rejecting and Resetting a Pay Cycle
Purpose: Use this document as a reference for how to reject and reset a Pay Cycle in ctcLink.
Audience: Finance StaffManual 9.2 FIN - Accounts Payable -
Updated on: Nov 18, 2024
9.2 Updating the Bill To Information for a Customer
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Updated on: Nov 18, 2024
9.2 Updating a Customer
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Updated on: Nov 18, 2024
9.2 Disputing an Item and Adding a Conversation
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Updated on: Nov 18, 2024
9.2 Deleting AR Deposits
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Updated on: Nov 18, 2024
9.2 Issuing a Refund
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Updated on: Nov 18, 2024
9.2 Updating Open Periods for Business Units
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Updated on: Nov 18, 2024
9.2 Writing an Item Off
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Updated on: Nov 18, 2024
9.2 Running the Automatic Maintenance Process
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Updated on: Nov 18, 2024
9.2 Recording an NSF - OPEN Period (When Anticipating Payment in the Future)