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Inbound Journal Spreadsheet Upload (GLI011)12 Mar 2025
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Agency Create and Approve Journals (10.2.3)03 Jan 2025
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Outbound Detail GL Journal (GLI051)17 Dec 2024
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Enterprise Create and Approve Journals (10.2.4)21 Nov 2024
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Source Module Journal Entry (10.2.1)21 Nov 2024
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Capital Assets Account Reconciliation Report (GLR110)25 Oct 2024
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Journals with Errors WorkCenter (GLR139)10 Oct 2024
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Journals with Edit Errors WorkCenter (GLR140)10 Oct 2024
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Journals Ready for Processing WorkCenter (GLR132)10 Oct 2024
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Journals Pending My Approval WorkCenter (GLR136)10 Oct 2024
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Journals - Commitment Control Exceptions WorkCenter (GLR143)10 Oct 2024
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Incomplete Journals WorkCenter (GLR133)10 Oct 2024
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Appendix D – Financials Wave Journal Source Workflow (10.2)12 Sep 2024
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Florida PALM GL Batch Processor30 Jul 2024
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Agency GL Journal Processor30 Jul 2024
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Edit Check (10.2.2)15 Jul 2024
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Appendix B – General Ledger Journal Sources (10.2)10 Jun 2024
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Inbound Journal Entry (GLI006)29 May 2024
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DFS Investment Override Processor29 Mar 2024
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DFS GL Journal Processor29 Mar 2024