General Ledger

user documentation


PROCESS MAPS

PDF Icon General Ledger Process Map



QUICK REFERENCES

PDF Icon Journal Sources and Masks



For Journal Entry Requests:

  1. Email all GL Journal requests to jeomail@bc.edu
  2. Be sure to reference CHILD Accounts
  3. Include a description of the purpose
  4. Include your telephone information and what period (month or fiscal year) the entry is for