Announcements - GL Journals

New GL Workcenter Filter update available for the ‘Journals Ready for Processing’ selection

The SMART Team has added an additional filter option for the GL Workcenter’s ‘Journals Ready for Processing’ selection in the My Work section.

If users choose to update this filter, then the system-generated journals and the ‘DO NOT DELETE’ journals will no longer be shown in this selection. 

To make this update, please complete the following steps:

  1. Select the Edit Filters link

     Edit Filters

  2. Next select the Edit Filter icon for the ‘Journals Ready for Processing’

    Journals 

  3. Scroll down to the bottom and update the Commitment Control Amount Type with the selection of ‘7 – Actuals, Recognize and Collect’

     Commitment Control

  4. Select the Refresh icon to apply the new filter
    Refresh

Thank you,
The SMART Team