GL Integration
Efficient GL integration for Cloud Campus ERP Software, enhancing Education and Finance Management with seamless Voucher Posting
Procedure to post fee receipts from GL Integration in Cloud Campus ERP Software
Efficiently post fee receipts from GL integration in Cloud Campus ERP Software, ensuring accurate financial transactions and optimizing fee management processes for educational institutions.
Step 1
- Step 1
-
- Navigate to GL Integration and proceed by selecting "Voucher Posting
Step 2
- Step 2
-
- Select "Application" and set the type to "Fee Receipts."
- Specify the date range (From and To).
- Set the status to "Draft" and click the "Search" button.
- Select the fee receipt entries using checkboxes, then click "Post."
Step 3
- Step 3
-
- After completing the entire process, click on the "Confirm" button.
