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Trace: • Commodity Codes - DA1230 • Fall Finance TSDS Data - DA1200 • Freight Terms - DA1210 • Assign Travel Accounts - DA5100
utilities:assigntravelaccounts

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utilities:assigntravelaccounts [2022/06/03 18:59] – emorenoutilities:assigntravelaccounts [2024/07/15 19:28] (current) – emoreno
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 VCV Click **Save** to save the record without executing the changes.  VCV Click **Save** to save the record without executing the changes. 
  
-VCV Click **Execute** to execute the process. A preview report with a list of the account code changes is displayed. +VCV Click **Execute**. A preview report with a list of the account code changes is displayed. 
  
-VCV Click **Process** to process the changes. A user profile is created for each active person with the selected primary campus/dept. The user is assigned the selected accounts for the primary campus/dept and the **Travel** check box is selected to indicate that the user will have access to the assigned accounts when submitting travel requests in EmployeePortal.+VCV Click **Process** to process the changes. A user profile is created for each active person with the selected primary campus/dept. The user is assigned the selected accounts for the primary campus/dept and the **Travel** checkbox is selected to indicate that the user will have access to the assigned accounts when submitting travel requests in EmployeePortal.
  
  
utilities/assigntravelaccounts.1654282761.txt.gz · Last modified: 2022/06/03 13:59 (external edit)

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