Financial Management
What This Screen Shows This process allows the user to query Receipt Journal IDs that have been created in the Financial Management module. Query ...
Wed, 5 Jan, 2022 at 9:56 AM
What This Screen Shows This process allows the user to query Recurring Sources that have been previously created in the Financial Management module. A...
Wed, 30 Mar, 2022 at 12:23 PM
What This Process Does This process allows the user to view Revenue Account Masters including Year and Activity detail. View an Account Master – R...
Tue, 21 Jun, 2022 at 10:10 AM
What This Process Does This process is used to reactivate a fiscal year for POST-YEAR or auditor's adjusting entries. Re-activate Year Fi...
Wed, 15 Jun, 2022 at 5:15 PM
What This Process Does This process reactivates the account year masters for all types of account codes (expenditure, revenue and balance sheet) for the s...
Tue, 12 Jul, 2022 at 8:08 AM
What This Process Does This process automatically runs after you enter a Receipt and cancel out of the Add Financial Receipts screen. It allows you to ...
Tue, 12 Jul, 2022 at 8:08 AM
What This Process Does This process creates receipt activity that should be posted in Financial Management. Undistributed amounts in the account year ...
Tue, 12 Jul, 2022 at 8:09 AM
All of the Normal / Standard Processing Steps displayed below may, or may not, appear on your organization's task bar, and/or additional tasks not displ...
Mon, 18 Jul, 2022 at 9:27 AM
What This Process Does This process creates deposit records in the Bank Reconciliation module for the specified Bank ID using the Deposit Date from the...
Tue, 12 Jul, 2022 at 8:10 AM
What This Process Does This process is applicable for revenue type receipts that are deposited to one fiscal year and need to be reclassified as revenu...
Thu, 6 Jan, 2022 at 3:41 PM