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Unposting Direct Journal Payments
marked, and then accounting entries have been created, accounting entries have been marked complete -
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 -
Other Remediation Topics-Solution Design (6/1/17)
Updated on: Jun 16, 2017
Documentation/Training Update to the “Importing a Journal Spreadsheet” QRG to include policy/procedure -
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 -
Copy Budget Journal
at least one of these local college managed security roles: ZD CC Budget Inquiry ZZ CC Budget Entry -
Review and Modify Accounting Entries
Updated on: Jan 10, 2024
Final : The entry is ready for the Journal Generator process. -
9.2 Override Budget Date in Source Transaction
Entry If you need assistance with the above security roles, please contact your local college supervisor -
SME GoLive Validation Guide Roles
Updated on: Sep 16, 2021
Inquiry ZD Grants Read Only ZZ GL Local Configuration ZZ General Ledger Processing General Ledger Journal -
Load Journals From a Flat File
Load Journals From a Flat File Budget Upload Template An Excel template was created to help with the -
9.2 Approving Journals
Updated on: Oct 18, 2023
A user may not approve journal they themselves have created, therefore each institution needs a minimum