Search Results
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Account Activity (HCX)
Delete entries by clicking the "X" on the right side of the field(s). -
9.2 MSS - Position Management - Fluid
Updated on: Jan 24, 2023
The View Manage/Create Position page displays. -
Running the Aging Summary By Unit Report
Updated on: Jul 31, 2023
to see aged open balances for every customer in a business unit in either the base currency or the entry -
9.2 Viewing Item Activity Summary
Updated on: Jul 12, 2022
Each time you perform an action on an item, the Receivables Update process updates the Item Activity -
Copying a Bill
Updated on: Oct 26, 2023
You must have at least one of these local college managed security roles: ZZ Billing Entry If -
9.2 Manually Reconcile Cash Advances
and the Liabilities have been posted, you need to run the Expense Process Advance Reconciliation to update -
9.2 Entering Detail Reference Information
Updated on: Nov 08, 2022
detail reference information for open items and specify the payment amount and some of the available entry -
9.2 Reconciling Externally Generated Transactions
By associating statement activity types with these items, Treasury Management generates accounting entries