Search Results
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Posting a Manual Journal Entry
Updated on: Nov 30, 2023
Purpose : Use this document as a reference to post a manually created journal entry that is already -
Viewing & Correcting Journal Entry Errors
Updated on: Oct 15, 2024
Viewing Journal Entry Errors Navigation: Menu > General Ledger > Journals > Journal Entry > Create/Update -
Create Accounting Entries
Updated on: Mar 20, 2024
Purpose : Use this document as a reference for creating Asset Management accounting entries in ctcLink -
FF.007.1 Create Manual Journals (Project Archive)
Additional Resources Creating a Journal Entry Using Speed Types Creating a Standard Journal Entry -
Viewing Journal Entry Status
Updated on: Jul 24, 2024
After creating an entry for a journal, you can view the status of the journal, view header information -
Updating a Budget Journal Using Journal Line Copy Down
Purpose: Use this article as a reference on how to update a budget journal using journal line copy -
9.2 Entering a Direct Journal Deposit & Creating Accounting Entries for Multiple Items
line items and create accounting entries for each line. -
Update and Review the Second Journal Set (SJS)
Purpose : Use this document as a reference for updating second journal sets data in ctcLink. -
Saving Journal Search Results
Updated on: Oct 16, 2024
Saving Journal Search Results Navigation: General Ledger > Journals > Journal Entry > Create/Update -
Personalize Journal Pages
Updated on: Nov 30, 2023
Purpose: Personalize journal pages from the Create/Update Journal Entries page in ctcLink.