Desk Manual: GL Specialist
Procedures
Inquiry - Use in General Ledger
Journals - Processing Manual Journal Entries
Navigation Instructions
Inquiry - Average
Inquiry - Journals
Inquiry - Basic Account Inquiry
Journals - Approving
Inquiry - Budget
Journals - Creating
Inquiry - Drill Down to Accounts Payable
Journals - Creating Skeleton Entries
Inquiry - Drill Down to Accounts Receivable
Journals - Reversing
Inquiry - Drill Down to Fixed Assets
Notification - Receiving
Inquiry - Drill Down to GM - Labor
Standard Reports - Finding
Inquiry - Drill Down to GM - Usage
Standard Reports - Monitoring
Inquiry - Funds
Standard Reports - Submit a Request
Coding Conventions
Organizational Unit Prefixes
Reference Documents
Chart of Accounts - Entity
Deposit - Credit Card Receipts
Chart of Accounts - Fund Source
Deposit - Suspense Accounts
Chart of Accounts - Future
Deposit to Central Cashier - GL Account String
Chart of Accounts - Map to PTAEO
Journals - Naming Convention
Chart of Accounts - Object Code
Policy and Standards Resources
Chart of Accounts - Org
Reprint/Republish
Chart of Accounts - Project
Transfer - Internal Investment Program
Deposit - Cash
