UH-Victoria

General Ledger Journals

Please choose from the following:

 Last Updated:
Debit Vs. Credit (which should I use?)06/04/08
For correcting a voucher that has already been posted (must appear on 1074 first)
  • as the second part of moving budgeted monies from one;
  • cost center to another;
  • part of deposit processing;
  • reimbursing another cost center/department for expenses;

Back-up, will need forms 1063.2, or 1074.1, or 1074.3b:
to create a GL Entry

12/10/12
Attaching Documents05/10/11
to Delete a GL journal11/18/05
to Copy a GL Journal07/11/08
to enter Default ProCard charges02/14/08
to Search for & Display an existing entry11/18/05
Creating 998 Journal Entries09/18/12
How to pay Facilities Sales Invoice10/09/12

Info:

Period 998 FAQs09/18/12
AP journal drill down09/13/04
How to copy down lines in a GL Journal08/17/06
Revenue and Expense Transfer Chart11/18/05
Transfer Exercises11/16/05
Set Up Forgotten Password Question07/06/06
Set Up Workflow for GL Journals12/11/12