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Modifying Paid Expense Report Journals
Updated on: Sep 18, 2024
Manage Accounting > View/Adjust Accounting Entries > Adjust Paid Expenses The Journal Expense Report -
Create and Post a Group Data Entry
Updated on: Jul 27, 2023
Purpose : Use this document as a reference to create a group data entry to process multiple transactions -
9.2 Creating and Setting Entries to Post
Purpose: To create and set entries to post using ctcLink. -
Viewing Journal Approvals
Updated on: Apr 29, 2024
You must have at least one of these local college managed security roles: ZZ GL Journal Entry -
Correcting Grant/Project Accounting Entries in General Ledger (External Transactions from Payroll or Student Financials)
Updated on: Oct 01, 2024
Navigation: General Ledger > Journals > Journal Entry > Create/Update Journal Entries The Create/ -
Post Journals and Update Ledger Balances - 3a - Business Process Map
Post Journals and Update Ledger Balances 3a -
9.2 Creating a Manual Check Entry
Updated on: Apr 17, 2023
The Manual Check Entry process is used to enter payroll payments issued outside of the ctcLink Payroll -
9.2 Processing Large Journals
Updated on: Oct 03, 2024
entries in ctcLink. -
9.2 Generate and View AM Journals in GL
Updated on: Jul 25, 2024
Generate AM Journals **UPDATES IN PROCESS** Navigation: General Ledger > Journals > Subsystem Journals -
9.2 Creating a Manual Check Entry for Benefits
The Manual Check Entry process is used to enter personal checks received to cover for Benefits deductions