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9.2 Entering a Pending Item Group and Setting It to Post
Enter the Entry Type and Reason used to create the pending item. -
9.2 Daily SF Fund Balancing to the GL
the automated job process in ctcLink which stages financial transactions from SF, fund balances those entries -
9.2 Unposting Item Groups
Updated on: Nov 08, 2022
You must have at least one of these local college managed security roles: ZZ AR Item Entry You must -
9.2 Processing Accounting Integration
Updated on: Jan 22, 2024
In this example, we'll create a new run control ID. Select Add a New Value . -
9.2 AR Payments On Account
Updated on: Dec 05, 2023
Make sure Payment Predictor and Journal Directly are NOT checked. -
Correcting Billing Errors and Exceptions
From the Actions drop-down menu arrow, select *Create Accounting Entries . -
BFET in ctcLink
Adding, Updating, and Viewing Student Groups QRG: Adding, Updating, and Viewing Student Groups 2.