tips on running departmental ledgers. tips on running departmental ledgers for expense funds please...
TRANSCRIPT
![Page 1: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/1.jpg)
Tips on Running Departmental Ledgers
![Page 2: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/2.jpg)
Tips on Running Departmental Ledgers for
Expense Funds Please enter ZDEPT_LEDGER onto the command line.
Press Enter
![Page 3: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/3.jpg)
Tips on Running Departmental Ledgers for
Expense Funds Please enter the Fiscal Year, Period, and Fund into the appropriate fields.
Press the execute button.
![Page 4: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/4.jpg)
To print, press the Print Ledger button.
It will automatically go to your local printer.
Tips on Running Departmental Ledgers for
Expense Funds
![Page 5: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/5.jpg)
Tips on Running Departmental Ledgers for
Expense Funds To view the
posting document…
Please double click on the Commitment Item you need.
![Page 6: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/6.jpg)
Tips on Running Departmental Ledgers for
Expense Funds Click on the
Green arrow to back out.
![Page 7: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/7.jpg)
Tips on Running Departmental Ledgers for
Expense Funds To run all ledgers for
all Funds in a Fund Center, input the Fund Center number.
Press Execute
It will automatically spool to your local printer
![Page 8: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/8.jpg)
Running Ledgers for Non-Expense Funds
Please enter ZALEDGER onto the command line
Press enter
![Page 9: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/9.jpg)
Running Ledgers for Non-Expense Funds
Please enter the Fiscal Year, Period, and Fund.
Press execute.
![Page 10: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/10.jpg)
Running Ledgers for Non-Expense Funds
To print, press the Print Ledger button.
It will then automatically be sent to your local printer.
![Page 11: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/11.jpg)
Running Ledgers for Non-Expense Funds
To view detail, please click on the GL Account you want.
![Page 12: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/12.jpg)
Running Ledgers for Non-Expense Funds
Click on the Green arrow to back out.
![Page 13: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/13.jpg)
Running Ledgers for Non-Expense Funds
To run ledgers for all non-expense funds in a particular Fund Center…
Enter the Funds Center
Press Execute, and it will automatically be sent to your local printer.
![Page 14: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/14.jpg)
Running Ledgers for Non-Expense Funds
Press the green arrow to exit.
![Page 15: Tips on Running Departmental Ledgers. Tips on Running Departmental Ledgers for Expense Funds Please enter ZDEPT_LEDGER onto the command line. Press Enter](https://reader038.vdocuments.us/reader038/viewer/2022103112/551b1614550346f70d8b6199/html5/thumbnails/15.jpg)
THE END !!!!!!!