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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 -
Post Journals and Update Ledger Balances - 3a - Business Process Map
Post Journals and Update Ledger Balances 3a Post Journals and Update Ledger Balances - 3a - Business -
9.2 Uploading a Journal Spreadsheet as a Text File (Write to File)
import a journal flat file, you must take your journal spreadsheet that was created using the Spreadsheet -
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 -
9.2 Creating a Manual Check Entry
Updated on: Apr 17, 2023
These are records only entries; no payments are issued on the payroll run for these entries through this -
9.2 Processing Large Journals
Updated on: May 23, 2024
entries in ctcLink. -
9.2 Generating Subsystem Journals
Updated on: Apr 29, 2024
The updated Generate Journals Request page displays. Note the Process Instance number. -
9.2 Multiple Ways to Search Journals
Updated on: Jan 03, 2024
roles: ZZ GL Journal Entry If you need assistance with the above security roles, please contact -
9.2 Creating or Maintaining a Supplier
Updated on: Oct 23, 2023
Purpose: Use this document as a reference for how to create or maintain a supplier in ctcLink Audience