Difference between revisions of "Funds Manuals"
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===Resources=== | ===Resources=== | ||
| + | |||
| + | ---- | ||
| + | [[Funds|'''Funds''' Main Page]] | ||
| + | |||
| + | ---- | ||
| + | [[WebPams|'''JCampus''' Main Page]] | ||
Revision as of 10:20, 16 May 2019
- Adjustment Report - Manual
- Amount Detail Report - Manual
- Bank Reconciliation - Manual
- Check Register Report - Manual
- Deposit Receipt Report - Manual
- End of Year Close Out - Manual
- Monthly Close Out - Manual
- Monthly Comparison Report - Manual
- MTD Transaction Report - Manual
- Paid/Unpaid Report - Manual
- Print Checks - Manual
- Vendor Report - Manual
Monthly and Yearly Procedures
The following programs are found on the Action button at the top right of the Posting Transaction screen.
Miscellaneous Fund Entries
