General Ledger Accounting Processes
These permissions are for users in the business office or across campus that need access to general ledger processes.
Processes
Permission | Users in this role can. . . |
|---|---|
Can close a month | View, access, and process a month close from the Close a Month page. This permission provides the ability to manage batches and generate GL reports from the Close a Month wizard. |
Can close a year | View, access, and process a month close from the Close a Year page. This permission also provides the ability to generate GL Reports from the Close a Year wizard. |
Can recalculate financial balances | View, access, and process a financial balance recalculation for GL Accounts, Projects, Students, and Vendors on the Recalculate Financial Balances page. |