In this article, you will learn the steps to copy a journal in the UGA Financial Management Sytem.
In this article, you will learn how to enter an intra-university charge for employee lodging.
In this article, you will learn how to create a GL journal for an intra-university charge that crosses funds in the UGA Financial Management System.
In this article, you will learn the steps to create and submit a GL journal to reclassify an expense from one account code to another in the UGA Financial Management System.
In this article, you will learn how to delete a general ledger journal in Classic View.
In this article, you will learn the steps to correct a denied journal and resubmit for approval in the UGA Financial Management System.
In this article, you will learn the steps to find an existing General Ledger (GL) journal in the UGA Financial Management System.
In this article, you will learn to find and print a GL journal. You can use the Print Journal process when completing the initial entry of the journal.
Recording Intra-University Charges
In this article you will learn about journal statuses and the steps for related actions in the UGA Financial Management System.
In this article, you will learn how to setup the balances view of the GL Journal Cube in Excel.
In this article, you will learn the steps to setup the Gl Journal Cube with UGA Endowment data in Excel.
In this article, you will learn the steps to run a query to locate direct project expenditures and indirect cost funds.
In this article, you will learn how to determine if a journal has errors and how to begin your research.
In this article, you will learn the steps to view UGARF IDC returns in the UGA Financial Managment System.