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Trace: • ASCENDER - Budget Process • ASCENDER - Position Management: Perform Historical Inquiries • Fund - FIN2200 • Copy Finance Tables to Budget - BUD7000 • ASCENDER - First Payroll of the School Year (September Start LEAs)
finance:tables:creditcardcodes:duetofund

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finance:tables:creditcardcodes:duetofund [2017/07/03 21:10] – emorenofinance:tables:creditcardcodes:duetofund [2020/08/20 22:27] (current) – emoreno
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 //**Finance > Tables > Credit Card Code > Due To Fund**// //**Finance > Tables > Credit Card Code > Due To Fund**//
  
-<WRAP round intro>This page is used to determine the new fiscal year for any new entries that are created using existing credit card transactions. +{{page>general:finance:tables:creditcardcodes:duetofund:body}}
- +
-Fund/fiscal years can be deleted on the Utilities > Fiscal Year Processing > Delete Funds page even if they exist as an offset for credit card and warehouse transactions. It is important to set up this table to crosswalk the deleted fund/fiscal year in order to prevent errors from occurring after funds change fiscal years during the end-of-year process. +
-</WRAP> +
- +
- +
-====Retrieve a starting fund:==== +
- +
- +
-^ Field                                        ^ Description   ^  /*Table with two rows*/ +
-^Starting Credit Card Code|{{page>general:startingcreditcardcode}}| +
- +
- +
-^ Field                                        ^ Description   ^  /*Table with two rows*/ +
-^Campus ID|++|{{page>general:campus_id}}++|  /*Folded include*/ +
-^ Pass/Fail|{{page>general:pass_fail}}|      /*Include, not folded*/ +
- +
-Click **Save**.<WRAP box>**NOTE:</WRAP>  +
- +
- +
- +
-====Add a fund:====+
  
 ====Other functions and features:==== ====Other functions and features:====
  
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/  +^Print|Click to print the report. [[general:printreport|Review the report.]]| 
- +^{{images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|  /*Table row with text link*/
  
  
  
 +{{indexmenu_n>10}}
  
  
finance/tables/creditcardcodes/duetofund.1499116211.txt.gz · Last modified: 2017/07/03 16:10 (external edit)

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