Agency GL Journal Processor
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Agency GL Journal Processor

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Article summary

More information coming soon!
Business ProcessDescriptionModule
Edit Check (10.2.2)
Role responsible for initiating and completing the Edit Check process
GL
Agency Create and Approve Journals (10.2.3)
Agency role responsible for creating journals
GL
Invested Balance Checking (20.2.3)
Agency role responsible for reviewing and managing invested balance checking errors
KK

Maintain Fiscal Year End Updates (100.8.6)

Agency role responsible for creating journals in the general ledger.

PR

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