| GL-01 View Journals |
| GL-02 Create Journals |
| GL-03 Create Journals Through Spreadsheet |
| GL-04 Reverse Journals |
| GL-06 Importing Journals |
| GL-07 Resolve or Delete Import Date |
| GL-08 View Period Management Dashboard |
| GL-09 Run Custom Pre-Built Reports |
| GL-10 Approve Journals (Cash and Non-Cash) |
| GL-15 Manually Post Journals |
| GL-16 Run Auto Post |
| GL-20 Run Open Period Program |
| GL-22 Account Monitor Tool |
| GL-23 GL Setups and Configurations - OSC Only |
| GL-24 FBDI Uploads |
| GL-25 FRS Report Drill Down |
| GL-27 Corrective Actions |
| GL-28 Journal Category and Approval Chart |
| GL-32 Month End Reports |
| GL-33 Run FRS Report |
