GL Interface - Item Types (Manual Batch Process)
Label | Description |
---|---|
Business Process | Integration Broker |
Module | Student Financials |
Prerequisites | Item Type Accounting Entries should already be generated. User must be signed in as “SFBATCH”. |
Description | This Job Aid illustrates how to do the Item Type Manual Batch Process after Item Type Accounting Entries have been generated. |
Instructions:
Step | Action |
---|---|
1. | Click on [], then [] and navigate to Student Financials -> GL Interface -> Generate Accounting Entries… |
...
Step | Action |
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8. | Click the “Refresh” button until the “Run Status” column for your Instance = “Success” and the “Distribution Status” column for your instance = “Posted”.. |
Step | Action |
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9. | End of job aid. |