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 - Job Phase Category Listing
See attached. 
Thu, Feb 20, 2020 10:24 AM
Deactivate GL Account & JC Category
See attached.
Thu, Mar 5, 2020 2:12 PM
Foreign Batch
See attached. 
Tue, Mar 17, 2020 8:00 AM