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Trace: • Change Fiscal Year - BAR6300 • Export Budget Tables - BUD7100
accountsreceivable:utilities:changefiscalyear

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accountsreceivable:utilities:changefiscalyear [2019/11/04 21:48] – emorenoaccountsreceivable:utilities:changefiscalyear [2020/09/30 15:00] (current) – emoreno
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 A list of available fund/yr(s) for all open (not fully paid) invoices is displayed. A list of available fund/yr(s) for all open (not fully paid) invoices is displayed.
  
-Select the fund/yr(s) to be changed. Selecting a fund enables the **To Year (0-9)** field for changes.  +VCV Select the fund/yr(s) to be changed. Selecting a fund enables the **To Year (0-9)** field for changes.  
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
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-^Execute|Click to execute the process. An error report is displayed. [[general:printreport|Review the report.]]++| +VCV Click **Execute** to execute the process. An error report is displayed. [[general:printreport|Review the report.]]
-^Process|Click to continue the process. A message is displayed indicating that the process was successful.\\  \\  The processed fund/fy(s) are no longer displayed on the page.|+
  
 +VCV Click **Process** to continue the process. 
  
 +<div indent>A message is displayed indicating that the process was completed successfully. The processed fund/fy(s) are no longer displayed on the page.
 +</div>
 +
 +\\
 Use the [[accountsreceivable:maintenance:invoicestatusinquiry|Accounts Receivable > Maintenance > Invoice Status Inquiry]] page to verify the updated fund/fiscal year on the invoice(s). Use the [[accountsreceivable:maintenance:invoicestatusinquiry|Accounts Receivable > Maintenance > Invoice Status Inquiry]] page to verify the updated fund/fiscal year on the invoice(s).
  
accountsreceivable/utilities/changefiscalyear.1572904091.txt.gz · Last modified: 2019/11/04 16:48 (external edit)

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