General Ledger and Commitment Control
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Business Processes
- Commitment Control Business Process Index
- Commitment Control (KK) - Controlled Budgets
- Commitment Control (KK) - Budget Check Exceptions
- Commitment Control (KK) - Inquiries
- General Ledger Business Process Index
- General Ledger (GL) - Chartfield Maintenance
- General Ledger (GL) - Journals
- General Ledger (GL) - Interfaces
- General Ledger (GL) - Open Item
- General Ledger (GL) - Period End Processes
- General Ledger (GL) - Inquiries
- General Ledger and Commitment Control Queries and Reports
- Announcements
- Active Known Issues
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Job Aids and Reference Documents
- Uploading Spreadsheet Files
- BOR General Ledger and Commitment Control Upload Files
- PO Open Encumbrance Dashboard Setup
- Top Supplier Dashboard Setup
- Department Manager Dashboard Setup
- º¬Ðß²ÝFIRST Budget Structure: Commitment Control
- º¬Ðß²ÝFIRST Financials Data Retention and Archiving Policy
- 9.2 General Ledger Reports Manual
- WorkCenters in v9.2
- 9.2 Phone Bill Using Allocations
- 9.2 Mapping of 8.9 to 9.2 Reports & Queries GL/KK
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Training
- General Ledger/Commitment Control Delta Training Participant Guide
This 2015 General Ledger/Commitment Control Train-the-Trainer Participant Guide is designed to help institutions learn how to train institutional end-users to use the General Ledger/Commitment Control modules.
- General Ledger/Commitment Control Delta Training Participant Guide