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Cash Receipts / General Journal
Cash Receipts
The GMS Cash Receipts program allows the user to code the revenue
directly to the grant or project for which it was
intended. All cash receipt entries have to be in balance to be posted as with all other original books of entry in the GMS system. Cash receipts may be edited to correct any errors that may have occured.
General Journal
All journal entries have to be in balance to be posted as
with all other original books of entry in the GMS system. In all books of entry, prior to printing financial reports, you can unpost batches to edit errors that were made. Recurring journal entries can be created with optional software.
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