Aggie Enterprise GL Summary Balances Report Session Join us to learn more about how to run the UCD GL Summary Balances Report to quickly identify surplus or deficit balances and report on remaining funds or shortfalls. Jul 10, 2024 @ 1:00pm - 2:00pm Event Details
Reports Session: UCD Transaction Listing Report - GL and Subledger Detail Report Join us to learn more about how to run the UCD Transaction Listing Report - GL and Subledger Detail to review general ledger transactions and reconcile differences between the subledger and the general ledger. Aug 15, 2024 @ 1:00pm - 2:00pm Event Details