Difference between revisions of "Funds"
From EDgearWiki
Jump to navigationJump to search (→Lists) |
|||
| Line 37: | Line 37: | ||
---- | ---- | ||
| − | + | [[WebPams|'''JCampus''' Main Page]] | |
Revision as of 02:30, 10 April 2018
Entry
The following programs are found on the Action button at the top right of the Posting Transaction screen.
Miscellaneous Fund Entries
Lists
- Adjustment Report
- Amount Detail Report
- Bank Reconciliation
- Check Register Report
- Deposit Receipt Report
- End of Year Close Out
- Monthly Close Out
- Monthly Comparison Report
- MTD Transaction Report
- Paid/Unpaid Report
- Print Checks
- Vendor Report
- YTD Transaction Report
Monthly and Yearly Procedures
