General Ledger
The creation of new ChartField values is a centralized function of the Controller’s office. Departments need to submit requests for the creation of new Char...
Fri, Sep 29, 2023 9:39 AM
Users that are role mapped to the General Ledger module have access to the General Ledger Work Center dashboard with easy to navigate links. It contains lin...
Tue, Apr 4, 2023 6:18 PM
Purpose of this Article: Troubleshooting guide if users have issues with the spreadsheet journal import (GL Uploader)
Audience: GL Journal Processors...
Tue, Apr 4, 2023 6:18 PM
nVision is used to provide financial statements and provide drilling analysis to research issues.
Tue, Apr 4, 2023 6:18 PM
The attached Job Aid contains a useful glossary of General Ledger terms.
Who should use this information:
Anyone using General Ledger and Commitme...
Tue, Apr 4, 2023 6:18 PM
Purpose: The following job aid will walk users through how to determine if the automated cash-balancing lines are sufficient or if manually entered cash-bal...
Tue, Apr 4, 2023 6:18 PM
Purpose of this Article: Process Approvals through the new Fluid Approval Tile from the Home page
Audience
Author: Robert Perez
Version/ U...
Tue, Apr 4, 2023 6:18 PM
Purpose of this Article: This job aid covers the steps to view GL journal not Budget Check or in Prov Valid status and to Execute Budget check. Budget Heade...
Tue, Apr 4, 2023 6:17 PM
Purpose of this Article: This job aid covers the steps: Review GL journal and to Correct Complete Journal with Header Status of Incomplete. Review Valid SJE...
Tue, Apr 4, 2023 6:17 PM
This article is on how to delete budget transfer and journal entry after quarter close.
Tue, Apr 4, 2023 6:18 PM