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Record Journal Entries - 3h - Business Process Map
Record Journal Entries 3h -
Edit Journal Entries - 3i - Business Process Map
Edit Journal Entries 3i -
Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
Updated on: Sep 19, 2024
Purpose : Journal Vouchers are used to adjust accounting entries for vouchers that have been posted -
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 -
Correct Journal Entry Errors - 3j - Business Process Map
Correct Journal Entry Errors 3j -
Copying a Journal
Updated on: Aug 08, 2024
Navigation: General Ledger > Journals > Journal Entry > Create/Update Journal Entries The Create -
FSCM 9.2 General Ledger Module Security Roles
Updated on: Aug 22, 2019
Journal Entry> Create/Update Journal Entries> Journal Entry Lines NavBar> Navigator> General Ledger -
Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
Updated on: Sep 18, 2024
> View/Adjust Accounting Entries > Adjust Paid Expenses In order to create a Journal expense report -
Viewing a Journal with an Incomplete Status
Updated on: Jul 30, 2024
Viewing a Journal with an Incomplete Status Navigation: General Ledger > Journals > Journal Entry > -
Creating Reverse Accounting Entries
Updated on: Sep 03, 2024
Purpose : Use this document as a reference for creating reverse accounting entries in ctcLink.