UF_GL_CORE_STAFF

This is a core office role for General Accounting and Direct Support Organizations (DSOs) granting access to General Ledger and Project Costing module to:

• Define, create, update and review journal entries
• Open/close periods
• Maintain author ledger security and view ledgers
• Define and perform allocation process and reports
• Correct and review suspense journals
• Run/monitor GL background processes
• Design chartfield and maintain combo edits
• Maintain chartfield attributes
• Create projects for project costing module