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.

GL - Close AR

See attached.
Thu, Feb 20 2020 10:20 AM
GL - Close Forecasting

See attached.
Thu, Feb 20 2020 10:20 AM
GL - Close GL

See attached.
Thu, Feb 20 2020 10:21 AM
GL - Close WIP

See attached.
Thu, Feb 20 2020 10:21 AM
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
Tue, Nov 10 2020 5:50 PM
GL - Enter Account

See attached.
Thu, Feb 20 2020 10:22 AM
GL - Enter Cost or Billing Transaction

See attached.
Thu, Feb 20 2020 10:22 AM
GL - Fee Change Report

See attached.
Thu, Feb 20 2020 10:23 AM
GL- GL Transaction Report

See attached.
Thu, Feb 20 2020 10:24 AM
GL - JC Transaction Report

See attached.
Thu, Feb 20 2020 10:23 AM

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