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Viewing Journal Approvals
Updated on: Apr 29, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Viewing & Research Viewing Journal Approvals
General Ledger Viewing Journal Approval 8.59
Purpose: Use this document as a reference to view journal approvals in ctcLink. Audience: Finance and Business Office Staff. You must have at least one of these local college managed security...
Multiple Ways to Search Journals
Updated on: Aug 07, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Viewing & Research Multiple Ways to Search Journals
General Ledger Reviewing Journals Search 8.59
Purpose: Use this document as a reference for searching General Ledger Journals in ctcLink. Audience: Finance or Business Office Staff or Supervisors. You must have at least one of these local...
9.2 Processing Large Journals
Updated on: Nov 14, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Create/Edit & Submit 9.2 Processing Large Journals
GL Finance Journal Errors
Purpose: Use this document as a reference for processing or 'unsticking' large General Ledger journal entries in ctcLink. Audience: Financial Staff You must have at least one of these local college...
Generate and View AM Journals in GL
Updated on: Dec 03, 2024
- 9.2 Finance 9.2 FIN - Asset Management AM Processing and Tools Generate and View AM Journals in GL
Finance General Ledger Journal View AM 8.59
Purpose: Use this document as a reference for generating and view Asset Management journals in the General Ledger in ctcLink. Audience: Financial Asset Manager/Staff You must have at least one of...
Importing a Journal Spreadsheet (Import Now)
Updated on: Oct 23, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Spreadsheet Imports & Uploads Importing a Journal Spreadsheet (Import Now)
Finance General Ledger Journal GL Import 8.59
Purpose: Use this document as a reference for utilizing the Spreadsheet Import tool (Import Now) to create and import a multi-line journal spreadsheet in ctcLink. This process requires a...
9.2 Enabling and Using Journal Audit Logging
Updated on: Nov 14, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals 9.2 Enabling and Using Journal Audit Logging
Enabling Using Journal Audit Logging General Ledger
Purpose: Use this document as a reference for enabling and using Journal Audit Logging Audience: Finance and Business Office Staff You must have at least one of these local college managed...
Copy Budget Journal
Updated on: Aug 07, 2023
- 9.2 Finance 9.2 FIN - Budget/Budgeting (Commitment Control) Budgets: Creating, Uploading & Approving Copy Budget Journal
KK Finance Copy Budjet Journal Commitment Control 8.59
Purpose: Use this document as a reference for copying Commitment Control journals in ctcLink. Audience: Commitment Control staff. You must have at least one of these local college managed...
9.2 Reviewing Standard Journals
Updated on: Nov 14, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Viewing & Research 9.2 Reviewing Standard Journals
GL Journals Standard
Purpose: Use this document as a reference for reviewing standard journals and/or multiple journals in ctcLink. Audience: Finance or Business Office Staff/Supervisors. You must have at least one...
Unposting Direct Journal Payments
Updated on: May 06, 2024
- 9.2 Finance 9.2 FIN - Accounts Receivable Managing Receivables: Posting & Unposting Items Unposting Direct Journal Payments
Accounts Receivable Journal Managing Receivables Unposting Unpost AR DJ 8.59
Purpose: Unpost a direct journal payment using ctcLink. Audience: Accounts Receivable Staff You must have at least one of these local college managed security roles: ZZ AR Direct Journal Unpost...
Deleting Journals in Mass
Updated on: Oct 24, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Adjustments & Corrections Deleting Journals in Mass
Finance General Ledger Journals Deleting Mass 8.59
Purpose: Use this document as a reference for logically deleting multiple journals at once in ctcLink. Audience: Finance, Financial Specialist/Supervisors Deleting Journals in Mass You must have...

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