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...
Wed, 19 Sep, 2018 at 3:26 PM
This workflow details the creation of deposits within the Accounts Receivables module. The workflow covers 3 processes: Entering Deposit and Payment Infor...
Wed, 19 Sep, 2018 at 3:27 PM
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...
Wed, 19 Sep, 2018 at 3:27 PM
One of the benefits of upgrading to the new financial system is the ability to create templates or copy other entries to reduce duplicative work. Step-b...
Wed, 19 Sep, 2018 at 3:27 PM
There are many circumstances where FSCM users will want to attach external information to their entries. This article provides directions for how to include...
Wed, 19 Sep, 2018 at 3:28 PM
The City’s new financial and procurement system is implemented through Oracle PeopleSoft, which has some unique terms, including “Chartfield.” In This A...
Wed, 19 Sep, 2018 at 3:28 PM
Users are able to generate a number of reports within the general ledger module, though the primary tool that users will likely want to conduct analysis thr...
Wed, 19 Sep, 2018 at 3:28 PM
Errors with spreadsheet uploaders : troubleshooting Error 1:  Img 1: Error 2:  Img 2: 
Wed, 19 Sep, 2018 at 3:29 PM
The process scheduler can be thought of as an engine that takes a user’s parameters, and crunches the data at a time of the user’s choosing. Options includ...
Wed, 19 Sep, 2018 at 3:30 PM
nVision is used to provide financial statements and provide drilling analysis to research issues.
Wed, 19 Sep, 2018 at 3:31 PM