Search Results
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Unposting Budget Journal
Updated on: Dec 19, 2023
Unposting Budget Journal Navigation: Commitment Control > Post Control Budget Journal > Mark KK -
Editing Journals Through the Batch Edit Process
You can edit a large number of journal entries through the batch edit process. -
9.2 Generating Accounting Entries
Purpose : Use this document as a reference for creating accounting entries in ctcLink. -
Review Budget Exceptions by GL WorkCenter
Updated on: Oct 17, 2023
Warnings are generally created when a college does zero-dollar budgets with “tracking with budget”. -
Reviewing Posted Voucher Accounting Entries
Updated on: Oct 23, 2023
Purpose: Use the Voucher Accounting Entries page to review the posted accounting entries of the Voucher -
9.2 Process Automated Accounting
The Automated Accounting Process creates accounting entries and prepares them for the Journal Generator -
9.2 Viewing Posting Results (Group Pending Items)
(Group Pending Items) Navigation: NavBar > Navigator > Accounts Receivable > Receivables Update -
9.2 Generate Direct to GL Entries
> Generate Direct to GL Entries The Generate Direct to GL Entries run control ID search page