Keyword: Year-end

This quick reference guide lists the available queries you can run to find open transactions at month-end and year-end close.

During the 2016-2017 academic year, ConnectCarolina support staff shifted their focus from post-go-live stabilization support for finance, human resources and payroll applications to enhancing functionality, providing new reporting capabilities, and improving the usability of the system. Both campus and central administrative users benefited from the team’s efforts. This report highlights some of the most significant improvements and successes.

Explains the purpose and navigation of the GL Ledger Inquiry page in ConnectCarolina, which shows balances based on the GL Actuals ledger.

Explains the purpose and navigation of the GL Ledger Inquiry page in ConnectCarolina, which shows balances based on the GL Actuals ledger.

This webinar covers updates on the following topics related to Data Collect Batches or DCB.  Fiscal year end, journal header, new DCB source requests, archive journal errors, OSR project close out, DCB contact information

Student guide on how to use queries to identify open transactions and steps to take to close “stuck” transactions.

Slides for the Reviewing Open Transactions demo.

This webinar covers tools and methods to identify open transactions.

A quick reference containing checklists on processing requisitions and processing vouchers for month-end and year-end.