General Ledger Processes
All articles currently reflect the old CMiC System. These will be updated to reflect the new CMiC System by May 31, 2022.
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GL - Close AR
See attached.
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GL - Close Forecasting
See attached.
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GL - Close GL
See attached.
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GL - Close WIP
See attached.
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GL - Department Setup
Step 1. Select Setup from the tree Step 2. Local Tables Step 3. Maintain Departments Step 4. Select Company Step 5. Select Insert from the tool bar Step 6. Enter the new department code Step 7. Enter Controlling Department Step 8. Enter Business Unit Code Step 9. Save
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GL - Enter Account
See attached.
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GL - Enter Cost or Billing Transaction
See attached.
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GL - Fee Change Report
See attached.
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GL- GL Transaction Report
See attached.
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GL - JC Transaction Report
See attached.