ct_core_budget_status_report |
GLS8020 (Budget Status) |
6/1/2009 |
ct_core_fin_gl_activity |
GL Activity by Acctg Period |
8/3/2010 |
ct_core_fin_gl_agy_jrnl_errors |
Agency Journal Error Report |
6/1/2009 |
ct_core_fin_gl_agy_valid_jrnls |
Agency Valid Journal Report |
4/29/2011 |
ct_core_fin_gl_agyjrnl_err_all |
Agency ALL Journal Errors Report |
6/1/2009 |
ct_core_fin_gl_bd_jrnl_errors |
Budget Journal not posted |
4/29/2011 |
ct_core_fin_gl_bud_carryfrwrd |
Budget Lapse and Carry-Forward |
6/1/2009 |
ct_core_fin_gl_bud_ref_err |
Budget Ref not equal to FY |
6/1/2009 |
ct_core_fin_gl_budg_det_inq |
Budget Details Inquiry |
6/1/2009 |
ct_core_fin_gl_by_exp |
GL Expenditures by FY |
4/29/2011 |
ct_core_fin_gl_details |
GL Expenditure by Acctg Period |
6/1/2009 |
ct_core_fin_gl_expend_by_obj |
Expenditures by Object |
6/1/2009 |
ct_core_fin_gl_jrnls_by_pychck |
FIN Accounting Entries by Pay Check # |
6/1/2009 |
ct_core_fin_gl_modaccr_modcash |
Mod Accrual and Mod Cash period report |
6/1/2009 |
ct_core_fin_gl_naf_cash_bal |
Non-Approp Funds Cash Balance |
1/28/2011 |
ct_core_fin_gl_naf_cash_entry |
Entries to Cash Accounts |
4/29/2011 |
ct_core_fin_gl_naf_exp_bal |
Non-Approp Funds Cash Expenses |
1/31/2011 |
ct_core_fin_gl_naf_rev_bal |
Non-Approp Funds Cash revenue |
1/31/2011 |
ct_core_fin_gl_other_dept_ps |
PS charges from other Deptids |
6/1/2009 |
ct_core_fin_gl_pay_jrnl_entrys |
Journal entries for payroll |
6/1/2009 |
ct_core_fin_gl_trial_balance |
Trial Balance Report |
6/1/2009 |
ct_core_fin_journal_entry |
Journal Entry Query |
6/1/2009 |
ct_core_fin_jrnl_datcln_recon |
Reconcile CTGLR 341/342 to Budget |
4/29/2011 |
ct_core_fin_jrnl_tran |
Posted Journals by Account |
6/1/2009 |
ct_core_fin_ledg_kk_bal |
Ledger Balance (CFSR) |
6/1/2009 |
ct_core_fin_ledgr_period_pivot |
Ledger Bal by Acctg Period |
6/1/2009 |
ct_core_fin_ledgr_period_pivxl |
Ledger Bal Per - Pivot in Excel |
6/1/2009 |
ct_core_fin_mod_accr_csh_jrn |
MOD_ACCRL & MOD_CASH Journals |
4/29/2011 |
ct_core_fin_refund_of_exp |
Refunds of Expenditures |
4/29/2011 |
ct_core_gl_other_ps_charges |
Payroll Detail other agency charge |
2/27/2012 |
ct_core_gl_payroll_detail |
Cross BU payroll data |
2/27/2012 |
ct_core_gl_payroll_pay_period |
Cross BU payroll data |
8/12/2015 |
ct_core_gl_pr_recon_by_chartfd |
GL to Payroll Summary Reconciliation |
4/29/2011 |
ct_core_gl_pr_reconciliation |
GL to Payroll Summary Reconcil |
8/12/2015 |
ct_core_journal_entry |
Journal Entry Query |
6/1/2009 |
ct_core_journal_id_information |
Specific Journal ID & Date |
8/12/2015 |
ct_core_jrnl_src_sefa_subrecip |
55050 Sub-recipient Journal Detail |
10/18/2011 |
ct_core_kk_ledgers_by_month |
Commitment Control Ledger /Month |
6/1/2009 |