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General Ledger FAQs
Upload Tool, General Ledger Spreadsheet Journal
Upload Tool, Budget Structures & Budget Journal
Upload Tool Troubleshooting
Overview of
GL and KK
Approvals, Overview of GL
Approve/Deny Journals from the Worklist
Approve Journals Using Manage Approvals
Billing Coding Chart (OSC)
Budget Spreadsheet Journal Entry
Changes, Overview of GL
Changes, Overview of GL Journal
ChartField Long Description Field, Using the
Chartfield Maintenance Instructions and Forms
ChartField and SpeedType Changes, Overview
ChartFields and SpeedTypes, Project Costing
Comprehensive Financial Status Report (CFSR), How to Run the
Deny Journals Using Manage Approvals
Federal Program Appropriations Report (CTGLR122)
General
Ledger Journal Entry
General Ledger/Payroll Reconciliation
Grant Expenditures for SEFA, Reconciling
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Journal Entry Detail Report, Running the
Journal Headers, Add Attachments to
Ledgers
Payroll Corrections that Impact Fringe Benefits
Payroll Corrections with No Fringe Benefit Impact
Reimbursable Cost Recovery Report, Sample
Spreadsheet Journal Entry
Spreadsheet Journal Upload
TRC to Account Mapping
Valid Fund/SID Combinations
XML Reports, Overview of GL
Commitment Control Job Aids
Adding an Attachment to a Budget Journal
Budget Inquiry, Overview of
Budget Journals, Overview of
Budget Journals with SpeedTypes, Create
ChartField Reports, Running
KK Changes, Overview of
KK XML Reports, Overview of
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