Working with GL Journals (Last updated 12/21/2020)
Note: GL journals can be used to record accounting transactions to the actuals ledger, pay intra-university charges, and adjust certain transactions. Transactions from certain third party systems (Banner, FMD, Campus Mail, etc.) will be recorded with a GL journal entry.
Description: A course on how to create and submit general ledger (GL) journals.
Format: Interactive Webinar, Recorded, Self-Service in the OneSource Training Library
Additional Resources
SpeedType Info Directory Page
Creating and Uploading a Journal Spreadsheet
Combination Edit Groups and Reference Guide
Course Materials
Working with GL Journals Presentation - UPDATED 5/5
Course Recording
Working with GL Journals Video