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Trace: • Update Last Year Closing - BUD6000 • ASCENDER - Position Management: Perform Retro Pay Process • (Optional) Update accrual calendars • Accrual Overview • Mass Delete Credit Memos - FIN6200

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finance:utilities:fiscalyearprocessing:massdeletecreditmemos
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Mass Delete Credit Memos - FIN6200

Finance > Utilities > Fiscal Year Processing > Mass Delete Credit Memos

This page is used to identify (by fund/year codes) the credit memos to be deleted prior to the next year.

Mass delete prior year credit memos:

Under Fund/Yrs Available, select the file IDs to move to the Fund/Yrs for Delete column using the following buttons:


Single Forward Arrow - Click to move selected entries from the left side to the right side of the page.
Double Forward Arrow - Click to move all entries from the left side to the right side of the page.
Single Back Arrow - Click to move selected entries from the right side to the left side of the page.
Double Back Arrow - Click to move all entries from the right side to the left side of the page.

ExecuteExecute the process.
ProcessProcess the changes.
CancelClick to return to the Create New Accounts by Fund page without making changes.
finance/utilities/fiscalyearprocessing/massdeletecreditmemos.1502810715.txt.gz · Last modified: 2017/08/15 10:25 (external edit)

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