General Ledger Processes
All articles currently reflect the old CMiC System. These will be updated to reflect the new CMiC System by May 31, 2022.
Department Setup -
On the Enterprise ADF treeview:
Step 1: Click on [Setup]
Step 2: Click on [Local Tables]
Step 3: Click on [...
Tue, Aug 6, 2019 12:54 PM
GL Logs -
The Logs screens do not show as they did previously.
Previous Location:
These query style screens have been replaced with repor...
Tue, Aug 6, 2019 1:01 PM
GL Queries -
The Query screens do not show as they did previously.
Previous Location:
The same queries from the forms screens are still a...
Tue, Aug 6, 2019 1:00 PM
GL Reports -
The GL reports are still available (plus a few additional reports).
Previous Screen Parameters:
New Screen Parameters:
...
Tue, Aug 6, 2019 1:05 PM