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Preparing for Year-End Close: Reviewing Open Transactions 4/20/2015
|Date: Monday, April 20, 2015||Time: 1:00 PM - 4:00 PM|
|Location: Administrative Office Building (AOB) Room 1501D||Register/Cancel by: 4/19/2015 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.