1. General Ledger
Train-the-Trainer
Scott

2. GL Train-the-Trainer Agenda
Chartfield Request
Chartfield Workflow Admin Approver
Tree Flattener
Journal Workflow Admin Approver
Subsystem Recon
Online journal entry – submit journal for approval portion – before you do this one lets talk

3. Chartfield Request

24. Chartfield Workflow Admin Approver

40. Tree Flattener

43. 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

45. Journal Workflow Admin Approver

57. Subsystem Reconciliation

79. Online Journal Entry Journal Workflow Admin Approver
Subsystem Recon
Online journal entry – submit journal for approval portion – before you do this one lets talk