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9.2 Creating or Updating Course Lists for Enrollment Requirements
Creating or Updating Course Lists Navigation: NavBar > Navigator > Curriculum Management > -
General Ledger Report Console
Updated on: Jun 01, 2016
Main Menu > General Ledger > General Reports > Journal Entry Detail Journal Entry Detail Report with -
Transactional Viewing for State or External Auditors
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry On the Voucher search -
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 -
9.2 Entering a Direct Journal Payment
Updated on: Nov 09, 2023
Entering a Direct Journal Deposit & Creating Accounting Entries Navigation: Accounts Receivable