Send us your question, if you don’t see your question answered below.
- When should I enter my journal entries?
- Why would I need to enter a journal entry?
- Who should initiate the journal entry?
- Whom do I notify in the department that I have entered a journal entry that requires their approval?
- What if the departmental approver does not approve of the charges?
- What should I do if I made a mistake on a journal entry and need to correct it?
- What if I send notification to the same person multiple times, will their chartstring be impacted multiple times?
- When would I have to re-notify or notify someone else of an entry requiring their electronic approval before it can be processed by General Accounting?
- If I marked my entry worked yesterday, why do I not see it posted in the General Ledger today?