General Ledger Correction Process

 

The General Ledger Correction Process (GLCP) document is used by central administration to correct errors that occur during General Ledger processing. The GLCP document allows users to correct errors in several different ways.

 

This document has three functions:

      To load files of transactions created outside Kuali Financials, if correcting entries or other entries need to be posted to the system.

      To load files that have been created within Kuali Financials, either due to scrubber/poster errors or when files are created during year end processing.

      To remove a file from processing, if a file was loaded in error.

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Document Layout

Parameters

Reports and Files