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Frequently Used Accounts Receivable Navigation
Updated on: May 14, 2019
Payments > Express Deposit Apply Payments Accounts Receivable > Payments > Apply Payments > Create -
Balancing AR Cashiering
After the AR Update runs, only the A or Applied Payments will be processed into the General Ledger. -
Accounting Processes Listen and Learn
Updated on: Apr 24, 2017
Generation processes Needed for Journal Entry Needed for Journal Upload Needed for Journal Maintenance -
FSCM 9.2 All 'ZC' Security Roles (Correct History)
Updated on: Jan 04, 2022
>Accounting Entries>Federal Posting>Create Federal Entries>AM Create Federal Entries NavBar -
Review Accounting Summary
Updated on: Jan 10, 2024
Purpose : Use this document to to view line-by-line accounting entries. -
9.2 Ledger Inquiry
Updated on: Jun 06, 2024
drill down across products from account balances in ctcLink General Ledger to specific transaction entries -
Setting General Ledger User Preferences
Updated on: Jan 03, 2024
Select the Journal Entry Options for this user. -
9.2 Viewing Posting Results (Single Pending Items)
Single Pending Items) Navigation: NavBar > Navigator > Accounts Receivable > Receivables Update -
9.2 View and Approve Accounting Entries
View and Approve Entries Navigation: Cash Management > Treasury Accounting > View/Approve Entries