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9.2 Entering an Express Deposit
Updated on: Nov 09, 2023
The system indicates the number of worksheets created. -
Processing Previous Year AP Vouchers in the New Fiscal Year
college managed security roles: ZD Accounts Payable Inquiry ZZ Voucher Approval ZZ Voucher Entry -
9.2 OAAP Suspense Management
Updated on: Dec 12, 2023
App Entry ZZ AD App Entry SACR - CTM Transaction Security - ADMISSIONS_APPLICATION If you need -
CF.012.5 SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
CF.011.4 SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
CF.010.4 Post SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
CF.009.4 SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
CF.002.3 SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
CF.007.5 Post SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries -
CF.005.4 SF Transactions to General Ledger (Project Archive)
fund balanced transactions for everything (student and non-student transactions) For the cashiering entries