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General Ledger Report Console
Updated on: Jun 01, 2016
Main Menu > General Ledger > General Reports > Journal Entry Detail Journal Entry Detail Report -
Create and Update SpeedType Keys Video (9.0)
Updated on: Jun 29, 2023
Purpose: Video explaining how to create a speedtype key within Student Financials Audience: Student Financials Staff -
Transactional Viewing for State or External Auditors
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry On the Voucher search page -
General Ledger Checklist & Process Steps Guide
A subsystem journal is created from the journal generate process (jgen) mostly at night. -
FIN - Data Validation - General Ledger
Updated on: Jun 23, 2021
The converted data is then loaded into ctcLink, and a process is run to create journals representing -
Finance Monthly Closing Checklist
Main Menu - Accounts Receivable - Payments - Direct Journal Payments - Create Accounting Entries X -
FSCM 9.2 All 'ZZ' Security Roles
Updated on: Jan 30, 2024
Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Header NavBar>Navigator>General -
FSCM 9.2 All 'ZD' Security Roles (View Only)
Updated on: Feb 15, 2022
>Journal Entry>Create/Update Journal Entries>Journal Entry Lines NavBar>Navigator>General Ledger>Journals -
SME GoLive Validation Guide Roles
Updated on: Sep 16, 2021
Person Profiles NavBar > Navigator > Workforce Development > Faculty Events > Calculate Tenure > Create -
FSCM 9.2 All 'Z' Security Roles
Updated on: Feb 15, 2022
Ledger>Journals>Journal Entry>Create/Update Journal Entries>Journal Entry Totals NavBar>Navigator>