General ledger system manual - lsu/fas - Finance and Administrative ...
General ledger system manual - lsu/fas - Finance and Administrative ...
General ledger system manual - lsu/fas - Finance and Administrative ...
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1= 2= 3= 4= 5= 6=7= 8= 9= 10=GLSMENU 11=SYSMENU 12=LOGOFFg. If the print location is correct press ENTER. If the print location is wrong or if thefield is filled with question marks, contact Chad M c Gee in Accounting Services at 388-5944.h. Retrieve the IT from the printer <strong>and</strong> obtain the appropriate signatures for approval.i. Send the IT to Accounting Services. They will approve, release, <strong>and</strong> make the ITcurrent.UPDATING Rev 06/93INTERNAL TRANSACTIONS