- The
advantage of using Way Cool is that it eliminates duplicate
data entry and it allows the user to have more control
over when the entries are entered in FRS.
-
A disadvantage of using Way Cool is that
during the process, there is no account validation at
the time the entries are made in the form. This means that if there are errors in
the account number and/or object codes used, or if the
accounts have freeze and/or delete flags, these entries
will kick out into Suspense when trying to feed FRS.
So please be very careful with the data
entry and check all accounts to ensure no freeze or
delete flags are in place.
Way
Cool Users Guide - This guide will walk you
through the process of preparing the Way Cool transactions
Way
Cool Journal Entry Form - Form to use for
data entry of journal entry transactions
Way
Cool Email Request Form -
Once the journal entry transactions have
been entered into the Way Cool Journal Entry Form, the Email
Request Form (Excel document) needs to be completed. The instructions for completion are in the actual
form. Each department
in Financial Services has a custom request form, so if you
don't have one, please contact Heather McLendon at 6140
or hbmclend@email.uncc.edu
.