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Preparing for Year-End Close: Reviewing Open Transactions 4/23/2015
Date: Thursday, April 23, 2015 | Time: 9:00 AM - 12:00 PM |
Location: Administrative Office Building (AOB) Room 1501D | Register/Cancel by: 4/22/2015 11:59 PM |
Seats available: 0 | 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.