General Ledger

General Ledger: Ledger Inquiry
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: ...
Tue, Apr 4, 2023 6:17 PM
Future GL Enhancements
Overview of upcoming GL enhancements for GL Fluid WorkCenter and New Page to Load Multiple Journal Attachment
Tue, Apr 4, 2023 6:17 PM
Highlighted Changes in the General Ledger Spreadsheet Uploader - November 2023
This solution article provides a highlight of the changes to the new General Ledger Spreadsheet Uploader beginning Monday, November 6.  Change 1: Journa...
Mon, Nov 6, 2023 11:57 AM
Journal Spreadsheet Entry and Uploader - November 2023
Beginning Monday, November 6, 2023, departments must adopt the new General Ledger (GL) Journal Spreadsheet Uploader files attached to the bottom of this sol...
Mon, Mar 25, 2024 11:16 AM