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Preparing for Year-End Close: Reviewing Open Transactions 05/01/2015

Date: Friday, May 1, 2015 Time: 1:00 PM - 4:00 PM
Location: ITS-Franklin, Room G102 Register/Cancel by: 4/30/2015 11:59 PM
Seats available: 1 The registration period has closed for this event.

This course explains how to run queries in ConnectCarolina to identify “in-flight” transactions that need attention before year-end close. The queries cover how to see the statuses of in-flight purchase requisitions, vouchers, GL journals, budget journals and more. Participants will also have time to work through some of their actual transactions in ConnectCarolina.