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Central Processing Area:
ACCOUNTING GENERAL- 0250GEN

The processing area above contains the following desks. Each desk contains mulitple DEFINE commands that provide users with different types of access. To view a detailed list of commands and access levels, click on a Desk Name.

Desk Name Description
Create desk used by ITC Business Office staff - serve as processing area for ITC transactions
Final Approval desk for all Journal vouchers (VJ) and IDT corrections (VT6) documents
Receiving desk for all Payroll system generated documents creted at Payroll close
Approval desk by supervisor for Payroll transactions created by staff
Create desk by Payroll staff for all Payroll transactions
Default desk for Accounting (0250GEN) Processing Office

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