Document Layout
The GEC document only has the standard financial transaction document tabs and does not have any unique tabs of its own
For information
about the standard tabs, see Standard
Tabs.
The
Year-End General Correction (YEGE) document is available only during the fiscal year-end close.
Do not
use the GEC to transfer or correct salary, wages, or benefits. The GEC does not
accept compensation object codes. Use the Salary Expense Transfer and Benefit
Expense Transfer documents instead.
Process Overview