| GL-27 Corrective Actions |
| GL-28 Journal Category and Approval Chart |
| GL-32 Month End Reports |
| GL-33 Run FRS Report |
| GL-34 Manage Journals |
| GL-35 Inquire on Detail Balances |
| GL-36 Journal Entry Approval Overview |
| GL-37 Report Mapping for General Ledger |
| GL-45 Month End Reconciliation for Indirect Organizations |
| GL-46 Payroll Suspense and Reconciliation |
| GL-47 Interfund Segment Usage |
| GL-48 Autopost Criteria Sets |
| GL-49 Journal Import Error Correction |
| ICT-01 Creating a Transfer (Manually) |
| ICT-02 Creating a Transfer (via Spreadsheet Upload) |
| ICT-03 Navigating to North Carolina Financial System (NCFS) Reports |
| ICT-04 Receiving and Completing a Transfer (Manually) |
| ICT-05 Reversing a Transfer (OSC Central Compliance) |
| ICT-06 Reversing Transfers (QRG for Organizations) |
| ICT-07 Searching for Transfers |
