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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
entries in ctcLink.
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
roles: ZZ GL Journal Entry If you need assistance with the above security roles, please contact
9.2 Unlocking a Journal
Updated on: Nov 25, 2024
- 9.2 Finance 9.2 FIN - General Ledger Journals: Create/Edit & Submit 9.2 Unlocking a Journal
Finance General Ledger Journal GL
You must have at least one of these local college managed security roles: ZZ GL Journal Entry
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
The process for generating journals is used to create and post to the GL from the various subledgers
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
Use the Spreadsheet Journal process to streamline journal importing and to simplify journal data entry
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
Select to enable the journal events for tracking - Select the Create Journal option.
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
Copy Budget Journal Navigation: Commitment Control > Budget Journal > Enter Budget Journals The
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
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
marked, and then accounting entries have been created, accounting entries have been marked complete
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
Navigation: General Ledger > Journals > Process Journals > Delete Journals in Mass The mass deletion

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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