Keyword: Journal

Slides from the Understanding Combo Edits class.

Steps for running a query in ConnectCarolina and the queries currently available to campus.

Slides for the Reviewing Open Transactions demo.

This webinar covers tools and methods to identify open transactions.

Describes the Office of Sponsored Research process, ConnectCarolina navigation, job name, and performer for generating awards/grants to cash.

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 InfoPorte. Unposted GL journals are deleted at month end. Our new accounting method is called the accrual method. Unposted vouchers are rolled forward at the end of the month.

This recorded webinar captured a Finance User Group meeting. This meeting covered 7 key 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 InfoPorte. Unposted GL journals are deleted at month end. Our new accounting method is called the accrual method. Unposted vouchers are rolled forward at the end of the month.

Student guide for the Making University Deposits class.

An explanation of Trust sources and how to see balances in InfoPorte for Trusts with associated budgets.

This document lists the journal sources, which is the three-letter code indicating where the journal originated from. It is different from the source chartfield.