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Trace: • Phase 2: Travel Reimbursement Requests

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business:release_5_0_0500_travelrequests
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Phase 2: Travel Reimbursement Requests

Finance > Tables > District Finance Options > Accounting Periods

❏ Added the Travel Accounting Period field to accommodate the travel functionality. This accounting period is incremented after completing the EOM and Fiscal Year Close processes.

business/release_5_0_0500_travelrequests.txt · Last modified: 2021/06/30 20:32 by emoreno

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