Systems Division Support

Purpose:  This job aid and video covers the steps to perform How to Create a Journal. For more policy and procedure information on Gen...

Purpose of this Article: How to use the Ledger Inquiry page to view ledger detail and summary information based on entered criteria. Version/Update Date: ...

This solution article provides a highlight of the changes to the new General Ledger Spreadsheet Uploader beginning Monday, November 6.  Change 1: Journa...

Beginning Monday, November 6, 2023, departments must adopt the new General Ledger (GL) Journal Spreadsheet Uploader files attached to the bottom of this sol...