Document Layout
The GEC document only has the standard financial transaction document tabs and does not have any unique tabs of its own
For information about the
standard tabs, see Standard Tabs.
The Year-End General Correction (YEGE) document is
available only during the fiscal
year-end close.
Do not use the GEC to
transfer or correct salary, wages, or benefits. The GEC does not accept
compensation object codes. Use the Salary Expense Transfer and Benefit Expense
Transfer documents instead.
Process Overview