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Search results with tag "General ledger journal entry policy and procedure"
General Ledger Journal Entry Policy and Procedure
rochester.eduapproval in UR Financial system (also called Workday). 1. Manual – This is the most commonly used journal source by division finance. The journals are routed to company cost managers for approval including associated inter -companies. 2. Manual NCL – This is the new journal source that is created for Accounting Specialist Role to create