| 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 |
| ICT-08 Iquire on Intercompany Transactions |
| ICT-10 Approve Intercompany Transactions as the Receiving Agency |
| ICT-12 Manage Intercompany Period Status - OSC |
| ICT-14 IC Status Matrix |
| INV-01 View Completed Inventory Transactions |
| INV-02 Create and Manage Inventory Orgs |
| INV-03 Manage ABC Classes, Assignment Groups, & Calssification Sets |
| INV-04 Maintain or Adjust Item Costs |
| INV-05 Maintain Cost Accounting Setup |
