General Ledger Train-the-Trainer Scott.

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Presentation transcript:

General Ledger Train-the-Trainer Scott

GL Train-the-Trainer Agenda Chartfield Request https://uwmadison.box.com/s/62cy1irca6yfu5eypvwg99kbfscyq6w8 Chartfield Workflow Admin Approver https://uwmadison.box.com/s/kvrk6c8u4697x0csjfw5yjczkx32iyex Tree Flattener https://uwmadison.box.com/s/2ysv4t24tpnktr4oudkuji8bjh5c0a32 Journal Workflow Admin Approver https://uwmadison.box.com/s/vufn0aktbp91g7bdom09ecco9nc7p23u Subsystem Recon https://uwmadison.box.com/s/7y8dzjyte6ofnrug7cgxx4anxu9ids7w Online journal entry – submit journal for approval portion – before you do this one lets talk https://uwmadison.box.com/s/72znck6oni72kred1hzqgrn55mwg79le

Chartfield Request

Chartfield Workflow Admin Approver

Tree Flattener

Tree Based on Record Name Account DL_TFLT_ACCOUNT Department ID DL_TFLT_DEPT Fund Code DL_TFLT_FUNDCD Program Code DL_TFLT_PROGCD Class Code DL_TFLT_CLASSFD

Journal Workflow Admin Approver

Subsystem Reconciliation

Online Journal Entry Journal Workflow Admin Approver https://uwmadison.box.com/s/vufn0aktbp91g7bdom09ecco9nc7p23u Subsystem Recon https://uwmadison.box.com/s/7y8dzjyte6ofnrug7cgxx4anxu9ids7w Online journal entry – submit journal for approval portion – before you do this one lets talk