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9.2 Create an Accounting Template
Purpose: Use this document to create an accounting template in ctcLink. -
9.2 Reviewing Maintenance Worksheet Item Accounting Entries
ctcLink enables you to create online accounting entries for maintenance worksheet transactions. -
9.2 Performing T&E Expense Processing
Updated on: Mar 22, 2024
the accrual accounting entries that establish the payment liability for the CA or ER. -
Asset Management Checklist & Process Steps Guide
you are creating the accounting entries. -
UAT FF.007 - General Ledger [Sprint 2] (Project Archive)
) The following 'End-to-End' data scenarios need to be tested as part of this process: Create -
Reviewing Financial Information in General Ledger
Updated on: Dec 21, 2023
Overview: in the General Ledger module there are several ways to create and review reports. -
9.2 Using a Payment Worksheet to Apply a Payment
Updated on: Nov 07, 2022
Select Create/Review Entries to generate the payment accounting. -
9.2 Review and Load Excel to CI Data
Updated on: Apr 16, 2024
Review AM Interface Table Data Reviewing the Interface Table data allows end users to review and/or update -
Student Financials to Finance GL Recon
Updated on: Aug 02, 2023
Create a pivot table using the data from Query #1 and isolate the Fund, Class, and Department ID you