Search Results
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9.2 Entering a Direct Journal Deposit & Creating Accounting Entries for Multiple Items
line items and create accounting entries for each line. -
Personalize Journal Pages
Updated on: Nov 30, 2023
Purpose: Personalize journal pages from the Create/Update Journal Entries page in ctcLink. -
Update and Review the Second Journal Set (SJS)
Update the Second Journal Set When updating Financial Aid related Second Journal Sets, please confirm -
Record Journal Entries - 3h - Business Process Map
Record Journal Entries 3h Record Journal Entries - 3h - Business Process Map Finance Ledger Business -
Edit Journal Entries - 3i - Business Process Map
Edit Journal Entries 3i Edit Journal Entries - 3i - Business Process Map Finance Business Process Chart -
9.2 Saving Journal Search Results
Updated on: Apr 10, 2024
Entry You must also set these User Preference Definitions: User Preferences: General Ledger -
Correct Journal Entry Errors - 3j - Business Process Map
Correct Journal Entry Errors 3j Correct Journal Entry Errors - 3j - Business Process Map Finance Business -
Logically Delete a Journal
Updated on: Apr 04, 2024
You must have at least one of these local college managed security roles: ZZ GL Journal Entry -
9.2 Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
Correct Grant/Project Accounting Entries in Accounts Payable Scenario : A Voucher has been created using