This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
finance:tables:districtfinanceoptions:financeoptions [2019/04/01 19:14] – V 3.3.30: Added the Use Finance User Profile for GL Inquiry drill-down option. emoreno | finance:tables:districtfinanceoptions:financeoptions [2020/11/03 15:57] (current) – emoreno | ||
---|---|---|---|
Line 5: | Line 5: | ||
//**Finance > Tables > District Finance Options > Finance Options**// | //**Finance > Tables > District Finance Options > Finance Options**// | ||
- | <WRAP round intro> | + | <WRAP round intro> |
====Set up Finance options: | ====Set up Finance options: | ||
- | Under **Finance Options**: | + | VCV Under **Finance Options**: |
^ Field ^ Description | ^ Field ^ Description | ||
- | ^Current Finance Fiscal Year|Type the last digit of the current fiscal year (e.g., for fiscal year 2017-2018, type 8)| | + | ^Current Finance Fiscal Year|Type the last digit of the current fiscal year (e.g., for fiscal year 2019-2020, type 0)| |
^School Year|{{page> | ^School Year|{{page> | ||
^Previous Year File ID|{{page> | ^Previous Year File ID|{{page> | ||
Line 26: | Line 26: | ||
^Display GL Inquiry Warning|{{page> | ^Display GL Inquiry Warning|{{page> | ||
^Use Finance User Profile for GL Inquiry drill-down|Select to use the Finance user profile settings to determine the accounts to be displayed when using the drill-down feature on the Finance > Inquiry > GL Inquiry tab.\\ | ^Use Finance User Profile for GL Inquiry drill-down|Select to use the Finance user profile settings to determine the accounts to be displayed when using the drill-down feature on the Finance > Inquiry > GL Inquiry tab.\\ | ||
+ | ^Allow for repost option when voiding checks|Select to provide the option to recreate check transactions during the void check process. This option only applies to computer checks; district checks are excluded.\\ | ||
- | Under **Student Activity Fund**: | + | VCV Under **Student Activity Fund**: |
<WRAP Box> | <WRAP Box> | ||
Line 36: | Line 37: | ||
^Use Finance Clearing Fund|{{page> | ^Use Finance Clearing Fund|{{page> | ||
- | Under **HR Options**: | + | VCV Under **HR Options**: |
^Auto Transfer JV for Payroll|{{page> | ^Auto Transfer JV for Payroll|{{page> | ||
^Auto Add Benefit Accounts|{{page> | ^Auto Add Benefit Accounts|{{page> | ||
- | Under **Purchasing Options**: | + | VCV Under **Purchasing Options**: |
{{page> | {{page> | ||
- | Under **BAR Options**: | + | VCV Under **BAR Options**: |
^Amendment Cutoff Date|{{page> | ^Amendment Cutoff Date|{{page> | ||
^Default Amendment Reason|{{page> | ^Default Amendment Reason|{{page> | ||
Line 51: | Line 52: | ||
^Indirect Cost Sub Object Mask|{{page> | ^Indirect Cost Sub Object Mask|{{page> | ||
^Allow for Approval Process|{{page> | ^Allow for Approval Process|{{page> | ||
- | ^Reset Approval Path|Select to reset the approval path of an amendment when a new amendment transaction is added or when the amount or the account number of an existing amendment is changed by an approver. When the reset process occurs, an e-mail message is sent to the originator indicating that amendment has been changed; the originator can resubmit the revised amendment.| | + | ^Reset Approval Path|Select to reset the approval path of an amendment when a new amendment transaction is added or when the amount or the account number of an existing amendment is changed by an approver. When the reset process occurs, an e-mail message is sent to the originator indicating that the amendment has been changed; the originator can resubmit the revised amendment.| |
- | Click **Save**. | + | VCV Click **Save**. |
====Other functions and features: | ====Other functions and features: | ||
- | ^Retrieve | + | ^Retrieve |{{page> |
- | ^Print|++Print account code data.|{{page> | + | ^Print|{{page> |
{{indexmenu_n> | {{indexmenu_n> | ||
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.