Difference between revisions of "Funds"
From EDgearWiki
Jump to navigationJump to search| Line 28: | Line 28: | ||
:[[Monthly Procedures]] | :[[Monthly Procedures]] | ||
:[[End of Year Procedures]] | :[[End of Year Procedures]] | ||
| + | |||
---- | ---- | ||
:[[WebPams|'''JCampus''' Main Page]] | :[[WebPams|'''JCampus''' Main Page]] | ||
Revision as of 15:26, 23 September 2015
Entry
The following programs are found on the Action button at the top right of the Posting Transaction screen.
Lists
- Adjustment Report
- Amount Detail Report
- Bank Reconciliation
- Check Register Report
- Deposit Receipt Report
- End of Year Close Out
- Monthly Close Out
- Paid/Unpaid Report
- MTD Transaction Report
- Print Checks
- Vendor Summary Report
- YTD Transaction Report
Monthly and Yearly Procedures
