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Resource Categories: Finance
Version Date: February 20, 2015

These slides were used withe the “7 Key Concepts” webinar. The webinar covers these concepts:

  1. Most transactions go through 5 basic steps.
  2. Vouchers manage payments in ConnectCarolina.
  3. Information about budgets is tracked separately from information about actual transactions.
  4. Once a transaction is budget-checked, you see it in
  5. Unposted GL journals are deleted at month end.
  6. Our new accounting method is called the accrual
  7. Unposted vouchers are rolled forward at the
    end of the month.