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9.2 Bypass Budget Check (Security Dependent)
Entry If you need assistance with the above security roles, please contact your local college supervisor -
FSCM 9.2 Security - How to Read BFS_SEC_CERT
Updated on: May 21, 2024
General Ledger Preferences Default GL settings include default ledger, ledger group, and journal entry -
FF.002.6 Process AR [VC18] (Part 2) (Project Archive)
to PeopleSoft General Ledger through the Journal Generator Application Engine process. -
Billing and Accounts Receivable Checklist & Process Steps Guide
Updated on: May 11, 2023
Updating Bill to Information for a Customer Use this document as a reference for updating the Bill To -
Entering Reversal Vouchers
Updated on: Jun 13, 2023
Purpose : Use this document as a reference for reversing a voucher's journal entry in ctcLink. -
Banking and Cash Management Checklist & Process Steps Guide
Related QRG(s) Create an Accounting Template View/Approve Entries Use the View/Approve Entries -
Unposting Journals
Updated on: Apr 29, 2024
Marking a journals for unposting indicates that the journal entries should be included in any posting