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| finance:utilities:financeauditextract [2017/08/07 16:55] – emoreno | finance:utilities:financeauditextract [2020/08/17 21:20] (current) – emoreno | ||
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| - | //**Breadcrumbs | + | //**Finance |
| - | <WRAP round intro>Include the short page introduction here.</ | + | <WRAP round intro>This utility is used to create an audit file and copy that file to a path that you specify. The extract includes inactive accounts. |
| + | </ | ||
| - | ====Modify | + | ====Create |
| - | + | ||
| - | ++++Select a student | {{page> | + | |
| + | VCV Under **Create Finance Audit File from**, select one of the following: | ||
| ^ Field ^ Description | ^ Field ^ Description | ||
| - | ^Campus ID|++|{{page> | + | ^Current General Ledger|{{page> |
| - | ^ Pass/Fail|{{page> | + | ^Year To Date General Ledger|{{page> |
| - | + | ^Current and YTD transaction files|{{page>general:current_ytd_general_ledger}}| | |
| - | Click **Save**.< | + | |
| - | + | ||
| - | + | ||
| - | ====Other functions and features: | + | |
| - | ^{{: | ||
| + | {{page> | ||
| {{indexmenu_n> | {{indexmenu_n> | ||
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