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Transcripts
Introduction
Audio Test
Course Navigation
Course Title
Course Objectives
Student's Name
Main Menu
Primary Concept
Primary Concept
General Ledgers
Revenue Example
When do you send Doc's to OST?
When don't you send Doc's to OST
When don't you send Doc's to OST
When don't you send Doc's to OST
Expenditure Example
Payment Timeline
Document Requirements
Document Types
Cash Receipts
Journal Voucher
Invoice Voucher
What is an In-Process Report
What is the In-Process Report
What is the In-Process Report
In-Process Report
Why are items on the In-process?
In-Process Report
Quiz
GL 7110
GL 7110
In Process Report: 7110
In Process Report: 7110
GL 7120
GL 7120
In-Process Report: 7120
GL 7130
7130
7130
In-Process Report: 7130
AFRS IN.3 Screen
GL 7140
7140
In-Process Report: 7140
Inter-fund TC's
GL 9920
9920
In-Process Report: 9920
Deep Dive
Why are items on the In-process?
Timing
Timing: Example
Timing: Example
Error File
Error File: AFRS Screen
Missing Entries
Missing Entries: Example
Missing Entries: Example
Missing Entries Example
Missing Entries: Research in TM$
Keying Errors
Keying Errors: By OST
OST Errors
Document Errors
Incorrect GL
Incorrect GL: Example
Payroll
Payroll
Payroll: In Error
Payroll
Agency Review
Contact Us
Course Complete
Course Complete
Course Certificate
Course Evaluation
In_Process
Resources
link
Enterprise Reporting (ER)
pdf
Sample_In-Process_Report
pdf
Activity_You_May_See_in_GL7110
pdf
In-Process_Guide_for_Common_Problems
pdf
When to send a document to OST
pdf
TC Decision Table Decoder (TM.1.2)
In_Process
In_Process
M
M