Search Results
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9.2 View, Edit, and/or Update Journal Entries
Updated on: Nov 15, 2024
Purpose: Use this document as a reference how to view, edit, and update journal entries using Classic -
Creating a Journal Entry Using SpeedTypes
Updated on: Dec 20, 2023
Purpose: Use this document as a reference for creating a journal entry using the Speed Type functionality -
Create, Edit Journal, and Submit a Manual Journal Entry
a manual General Ledger journal entry in ctcLink. -
9.2 Creating a Statistical Journal Entry
Updated on: Nov 14, 2024
Purpose: Use this document as a reference to create a statistical journal entry in ctcLink. -
Creating a Standard Journal Entry
Updated on: Oct 16, 2024
There are three steps to creating a Standard Journal Entry (SJE): Create a Standard Journal Entry -
9.2 Creating and Reviewing a Journal Entry Reversal
Creating a Journal Entry Reversal Navigation: General Ledger > Journals > Journal Entry > Create/Update -
Modifying the Journal Entry Template
Updated on: Apr 04, 2024
Journals > Define Journal Entry Template On the Find an Existing Value tab, select a Template -
Viewing Unbalanced Journal Entries
Updated on: Apr 29, 2024
Viewing Balanced Journal Entries Navigation: General Ledger > Journals > Journal Entry > Create/Update -
Posting a Manual Journal Entry
Updated on: Nov 30, 2023
Purpose : Use this document as a reference to post a manually created journal entry that is already -
9.2 Specifying Journal Entry Search Criteria
Updated on: Nov 15, 2024
Purpose: Use this document as a reference to specify journal entry search criteria.