Search Results
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Load Journals From a Flat File
Load Journals From a Flat File Budget Upload Template An Excel template was created to help with the -
FSCM 9.2 All 'ZC' Security Roles (Correct History)
Updated on: Jan 04, 2022
Entry > Create/Update Journal Entries General Ledger > Journals > Journal Entry > Manage Journal Approval -
Budget Transfers in Commitment Control
Creating a Budget Transfer in Commitment Control Navigation: Commitment Control > Budget Journal > -
FF.007.3 Perform Journal Edits - VC09 (Project Archive)
Additional Resources Copying a Journal Viewing and Updating Journal Entries Viewing Journal -
FF.006.1 Enter Budget - VC13 (Project Archive)
You can also create budget by Copying Budget Journal. -
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 -
FF.005.4 Treasury Accounting (Project Archive)
You can create Accounting entries either by running batch process (FF.005.4.2 Create Automated Accounting -
Journal Inquiry
Updated on: Nov 28, 2023
Purpose: Use the Journal Inquiry page to view detail and summary journal information in ctcLink. -
Frequently Used Accounts Receivable Navigation
> Payments > Apply Payments > Finalize Worksheet Direct Journal Entry Payments Accounts Receivable -
Enter or Adjust a Budget Online
Enter or Adjust a Budget Online Navigation: Commitment Control > Budget Journal > Enter Budget Journals