Recent Updates
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Updated on: Oct 25, 2023
9.2 Viewing Journal Entry Errors
Manual 9.2 FIN - Finance Resources -
Updated on: Oct 25, 2023
9.2 Viewing Journal Entry Errors
Manual 9.2 FIN - General Ledger -
Updated on: Oct 25, 2023
9.2 Deleting Journals in Mass
Manual 9.2 FIN - General Ledger -
Updated on: Oct 25, 2023
Budget Checking Requisitions
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Updated on: Oct 25, 2023
Budget Checking Requisitions
Manual 9.2 FIN - Purchasing -
Updated on: Oct 25, 2023
9.2 Creating a PO Activity Report
Manual 9.2 FIN - Purchasing -
Updated on: Oct 25, 2023
9.2 Using the Assign Proxies Page to Assign a Single User to Multiple Procurement Cards
Manual 9.2 FIN - Purchasing -
Updated on: Oct 25, 2023
9.2 Reconciling P-Card Transactions/Statements Manually
Manual 9.2 FIN - Purchasing -
Updated on: Oct 25, 2023
9.2 Search for an Existing PCard Transaction
Manual 9.2 FIN - Purchasing -
Updated on: Oct 25, 2023
9.2 Uploading Procurement Card (P Card) Statement
Manual 9.2 FIN - Purchasing