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.

GL - Close AR
See attached. 
Thu, Feb 20, 2020 10:20 AM
GL - Close Forecasting
See attached. 
Thu, Feb 20, 2020 10:20 AM
GL - Close GL
See attached. 
Thu, Feb 20, 2020 10:21 AM
GL - Close WIP
See attached. 
Thu, Feb 20, 2020 10:21 AM
GL - Department Setup
Step 1. Select Setup from the tree Step 2. Local Tables Step 3. Maintain Departments Step 4. Select Company Step 5. Select Insert from the to...
Tue, Nov 10, 2020 5:50 PM
GL - Enter Account
See attached. 
Thu, Feb 20, 2020 10:22 AM
GL - Enter Cost or Billing Transaction
See attached. 
Thu, Feb 20, 2020 10:22 AM
GL - Fee Change Report
See attached. 
Thu, Feb 20, 2020 10:23 AM
GL- GL Transaction Report
See attached. 
Thu, Feb 20, 2020 10:24 AM
GL - JC Transaction Report
See attached. 
Thu, Feb 20, 2020 10:23 AM