New Guide to the General Error Correction (GEC)

Sent to the AFS-Update Mailing List on June 12, 2019

GEC document From and To lines

To assist with fiscal year-end close, we’ve published a new guide on how to process a General Error Correction (GEC) in KFS. The GEC is used to correct inappropriate or erroneous accounting string data for general ledger entries generated from other financial transactions.

See the guide here:

The guide is also currently accessible from the front page of the Accounting website. Look for the link in the Popular Pages section. It can also be found in Financial Management Support’s help guides section.

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