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General Ledger

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GL History click on Fund

Have an option to select Fund numbers when you want all history: GL History by Date Range Simple GL Inquiry Custom Reports - Auditors GL Listing
Cheryl Rewis almost 2 years ago in General Ledger 0

Can the ability to change posting month be available on JE's?

No description provided
Marilyn Colon-Arce about 2 years ago in General Ledger 0

Add Option to Upload Encumbrance, Liquidation & Statistics to J/E File Upload

It would be great if there was an option to upload an entry for Encumbrances, Liquidations and Statistics in the J/E File Upload function. Specifically, in the file type "C - Comma Separated Values" column H allows the user to indicate if the file...
Kylie Chiavuzzi about 2 years ago in General Ledger 0