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The deck has six customizable templates for you to track submissions, status, accounting pacing, trends, and action items for your processes. The template provides illustrative information and is ...

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Accounting will not post journal entries with this default line description. Adding Rows to Journal Entry Template: Click on first blank white cell in “Body” of the entry. Using the Excel “Insert” ...

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Journals must be approved, be valid and pass budget-checking before posting into the general ledger. Journals that fail to post are monitored with corrective action taken as needed, and posted/deleted ...

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