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ERP solution for Student and Financials.
After transactions are posted to the General Ledger, a user might expect to see the transactions on both AHST and ENCI immediately in the General Ledger area of Colleague. There are instances where they won't.
When a new GL code is needed for Colleague, send a request with the following information contained in the article.
The Financial Reporting Export provides a normalized “snapshot” of Colleague General Ledger data to facilitate reporting and analysis. The FRXE process provides export of general ledger activity from Colleague, which gets imported into Synoptix.