Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please...
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Transcript of Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please...
Tips on Running Departmental Ledgers
Tips on Running Departmental Ledgers for
Expense Funds Please enter ZDEPT_LEDGER onto the command line.
Press Enter
Tips on Running Departmental Ledgers for
Expense Funds Please enter the Fiscal Year, Period, and Fund into the appropriate fields.
Press the execute button.
To print, press the Print Ledger button.
It will automatically go to your local printer.
Tips on Running Departmental Ledgers for
Expense Funds
Tips on Running Departmental Ledgers for
Expense Funds To view the
posting document…
Please double click on the Commitment Item you need.
Tips on Running Departmental Ledgers for
Expense Funds Click on the
Green arrow to back out.
Tips on Running Departmental Ledgers for
Expense Funds To run all ledgers for
all Funds in a Fund Center, input the Fund Center number.
Press Execute
It will automatically spool to your local printer
Running Ledgers for Non-Expense Funds
Please enter ZALEDGER onto the command line
Press enter
Running Ledgers for Non-Expense Funds
Please enter the Fiscal Year, Period, and Fund.
Press execute.
Running Ledgers for Non-Expense Funds
To print, press the Print Ledger button.
It will then automatically be sent to your local printer.
Running Ledgers for Non-Expense Funds
To view detail, please click on the GL Account you want.
Running Ledgers for Non-Expense Funds
Click on the Green arrow to back out.
Running Ledgers for Non-Expense Funds
To run ledgers for all non-expense funds in a particular Fund Center…
Enter the Funds Center
Press Execute, and it will automatically be sent to your local printer.
Running Ledgers for Non-Expense Funds
Press the green arrow to exit.
THE END !!!!!!!