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Contact the Service Desk

Phone: 8313 3000
Fax: 8313 5775
Email

Level 9, 9 Gawler Place
The University of Adelaide
SA 5005 Australia

General Ledger

Choose from the following options:

See It	- view the topic (the timing is automatic, press enter to advance to the next screen)
Try It	- interact with the topic to complete the task
Print It	- a printable PDF version of the topic

Workflow Approval - Faculty of Sciences, Division of Services & Resources staff only (pilot project)
Non-Workflow Approval - all other staff

Workflow Approval	See It	Try It	Print It
Create a General journal	See It	Try It	Print It
Edit, submit and print a journal	See It	Try It	Print It
Create an Internal Transfer of Funds journal	See It	Try It	Print It
Create an Internal Trading journal	See It	Try It	Print It
Create a Redistribution of Funds journal	See It	Try It	Print It
Create an InterUnit journal	See It	Try It	Print It
Copy a single journal	See It	Try It	Print It
Reverse a journal	See It	Try It	Print It
Copy a group of journals	See It	Try It	Print It
Create a standard journal entry	See It	Try It	Print It
Import and complete an imported journal	See It	Try It	Print It
View the status of journals and export a list to Excel	See It	Try It	Print It
Inquire on current balances in the general ledger	See It	Try It	Print It
Approve a journal	See It	Try It	Print It
Deny a journal	See It	Try It	Print It
Review the approval status of journals	See It	Try It	Print It
Create a new project	See It	Try It	Print It

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Non-Workflow Approval	See It	Try It	Print It
Create a General journal	See It	Try It	Print It
Edit, post and print a journal	See It	Try It	Print It
Create an Internal Transfer of Funds journal	See It	Try It	Print It
Create an Internal Trading journal	See It	Try It	Print It
Create a Redistribution of Funds journal	See It	Try It	Print It
Create, edit and post an InterUnit journal	See It	Try It	Print It
Copy a single journal	See It	Try It	Print It
Reverse a single journal	See It	Try It	Print It
Copy a group of journals	See It	Try It	Print It
Create a standard journal entry	See It	Try It	Print It
Import and complete an imported journal	See It	Try It	Print It
View the status of journals and export a list to Excel	See It	Try It	Print It
Inquire on current balances in the general ledger	See It	Try It	Print It
Create a new project	See It	Try It	Print It