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Running Trial Balance Reports
If this is the first time running this process or report, select the Add a New Value tab to create -
Using AP WorkCenter
It provides a single place to perform a broad range of tasks without leaving the WorkCenter, such as journal -
Checklist Table
Use the Checklist Table to create and manage Checklists. -
HCM - Data Validation - Bio/Demo
Updated on: Oct 27, 2021
For colleges live in PeopleSoft, a converting record that matches an existing PeopleSoft record can update -
9.2 Closing a Requisition
Updated on: Nov 16, 2023
Processing You must also set these User Preference Definitions: User Preferences: Requisition Entry -
9.2 Adjusting an Invoiced Bill Through Billing
Updated on: Feb 07, 2024
The updated Adjust Entire Bill page displays. -
9.2 Processing an AP Pay Cycle
Updated on: May 15, 2023
In the Pay Cycle Selection Dates section, either: Update all of the dates manually OR Select increment