Financial Processing (FP)
This module provides documents that allows users to create transactions that post to the General Ledger, such as, Cash Receipt, Disbursement Voucher and General Ledger Transfer.
- Adjustment/Accrual Voucher
- Advance Deposit
- Budget Adjustment and Year End Budget Adjustment
- Cash Receipt, Cash Management and Cash Drawer
- Credit Card Receipt
- Disbursement Voucher
- Disbursement Voucher Upload
- Distribution of Income and Expense and Year End Distribution of Income and Expense
- Financial Processing Accounting Line Import Templates
- Financial Processing Batch Jobs
- Financial Processing Parameters
- Financial Processing Reference Tables
- Financial Processing Roles
- General Ledger Transfer
- General Ledger Transfer (GLT) Administration
- Indirect Cost Adjustment
- Internal Billing and Service Billing
- Journal Voucher
- Noncheck Disbursement
- Pre Encumbrance
- Procurement Card
- Procurement Card Upload Format
- procurementCardDocumentJob
- Sales Tax
- Transfer of Funds and Year End Transfer of Funds