Financial Management
What This Process Does Changes receipt journal identifications for selected receipts individually or in mass. A Receipt Journal ID can also be changed...
Wed, 27 Apr, 2022 at 7:49 AM
What This Process Does This process allows you to change from one Revenue account code to another one. Best Practices Do Not Create a New Acc...
Wed, 30 Mar, 2022 at 12:22 PM
Chart of Accounts Finance → Financial Management → Setup → Financial Management Setup → Chart of Accounts → Maintain/Print Maintain FIELDS Op...
Wed, 27 Apr, 2022 at 7:53 AM
What This Report Does This process produces the Check Controls Report. The report will also display change in fund balance for the selected period. ...
Wed, 27 Apr, 2022 at 7:49 AM
What This Report Does This report will copy the ending balances from the selected fiscal year to the project's beginning balance. Best Practic...
Wed, 27 Apr, 2022 at 7:51 AM
What This Report Shows This report is similar to the Expenditure and Revenue Summary Report, however it includes both account types and G/L (Balance Sh...
Wed, 27 Apr, 2022 at 7:50 AM
What This Report Shows This report is similar to the Expenditure and Revenue Summary Report with Amendments, however it includes both account types and...
Wed, 27 Apr, 2022 at 7:51 AM
Project Report What This Report Shows This report will show the beginning balance, debits, credits and ending balance of a dimension shared by both an...
Wed, 27 Apr, 2022 at 7:53 AM
What This Report Shows This is a combined budget report that shows an account code's original budget, amendments made to that budget and the current...
Wed, 27 Apr, 2022 at 7:53 AM
What This Report Shows This report combines expenditure and revenue accounts for a selected fiscal year. The information is sorted by expenditure and ...
Wed, 27 Apr, 2022 at 7:51 AM