College of Liberal Arts

Account Reconciliation/Certification

Certification

The Expense Account Certification system finds financial activity in budget groups that requires certification for the previous month Each month the ledger sheet contact will receive a notification email, with a report of budget groups that need to be certified. To check your web certification, you can check the Account Balances page

Reconciliation

In *DEFINE, enter LP6 in the command line then press enter twice. This will pull in all provisional transactions under your current desk/view. You can review/accept each line individually or perform a Full Page Action. 

Check Your Work

Use the LR4 screen to check individual account balances. This will give you both the Accounting and Departmental balances and highlight any differences.


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Last Modified: 29 October 2019