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Understanding the Payment Life Cycle
Updated on: May 18, 2023
If you do not deliver the worksheet or create accounting entries, the worksheet remains accessible so -
Unposting Direct Journal Payments
marked, and then accounting entries have been created, accounting entries have been marked complete -
9.2 Direct Journal Payments
Updated on: Oct 10, 2024
Creating Accounting Entries Navigate to the Accounting Entries page to create accounting entries -
Other Remediation Topics-Solution Design (6/1/17)
Updated on: Jun 16, 2017
Entry & Processing “Support automated and manual journal upload.” -
9.2 Enter a Journal Voucher
Updated on: Oct 20, 2022
Journal Vouchers are used to adjust accounting entries for vouchers that have been posted and paid, and -
Importing a Journal Spreadsheet (Import Now)
Use the Spreadsheet Journal process to streamline journal importing and to simplify journal data entry -
Copy Budget Journal
Copy Budget Journal Navigation: Commitment Control > Budget Journal > Enter Budget Journals The -
Review and Modify Accounting Entries
Updated on: Jan 10, 2024
Entries On the Accounting Entries page, select the Find an Existing Value tab. -
Customizing Journal Import Template
Updated on: Oct 21, 2024
If the option is not selected, online load updates already existing journals with valid journal data. -
9.2 Override Budget Date in Source Transaction
The first step will be to create a journal.