Resource Categories: Finance
Version Date: February 20, 2015
These slides were used withe the “7 Key Concepts” webinar. The webinar covers these concepts:
- Most transactions go through 5 basic steps.
- Vouchers manage payments in ConnectCarolina.
- Information about budgets is tracked separately from information about actual transactions.
- Once a transaction is budget-checked, you see it in
- Unposted GL journals are deleted at month end.
- Our new accounting method is called the accrual
- Unposted vouchers are rolled forward at the
end of the month.