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9.2 Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
Updated on: Oct 24, 2022
Correct Grant/Project Accounting Entries in Accounts Payable Scenario : A Voucher has been created using -
Copying a Journal
Updated on: Apr 04, 2024
Navigation: General Ledger > Journals > Journal Entry > Create/Update Journal Entries The Create -
Viewing a Journal with an Incomplete Status
Updated on: Jul 25, 2022
> Journal Entry > Create/Update Journal Entries Use the Add a New Value tab of the Create/Update -
FSCM 9.2 General Ledger Module Security Roles
Updated on: Aug 22, 2019
; Create/Update Journal Entries> Journal Entry Lines NavBar> Navigator> General Ledger> -
Modifying Paid Expense Report Journals
Updated on: Feb 01, 2024
The Modify Journal Entries for An Expense Report page displays. -
Creating Reverse Accounting Entries
Updated on: Jan 10, 2024
Purpose : Use this document as a reference for creating reverse accounting entries in ctcLink. -
9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
Updated on: Dec 28, 2023
> View/Adjust Accounting Entries > Adjust Paid Expenses In order to create a Journal expense