Financial Processing Module
New postQuestions, tips and tricks about documents in the Financial Processing Module.
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Restricting access to Special Handling on DV0 votes 1 comment
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Garnishment of payments on a DV0 votes 1 comment
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Provinces on DVs - Not bringing forward from Vendor Doc.0 votes 3 comments
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GL Collector feed posting to future FY0 votes 2 comments
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General Ledger Transfer edoc - accounting line descriptions not editable0 votes 2 comments
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Procurement Card Post-back mod (I think we got ours from CSU)0 votes 1 comment
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DV Payee Address Change Notation0 votes 4 comments
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Collector File FYE post back Question Answered0 votes 8 comments
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GLT - Correcting/Transfering from a GLT to GLT0 votes 1 comment
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GLT - Changed parm NUMBER_OF_POST_BACK_PERIODS0 votes 5 comments
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Which sufficient funds indicators work?0 votes 4 comments
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Income and Expense account information on Credit Card Vendor tables0 votes 1 comment
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Posting GLEs to a future accounting period0 votes 1 comment
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General Ledger Transfer discussion0 votes 0 comments