Business

User Tools

Site Tools

Trace: • Supplemental Payroll Checklist • Fund - FIN2200 • ASCENDER - Next Year Purchasing Checklist • Moving 11-, 12-, or 13-month Employees from NY Payroll to CY Payroll Checklist • ASCENDER - Position Management: Perform Historical Inquiries
finance:tables:creditcardcodes:duetofund

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
finance:tables:creditcardcodes:duetofund [2017/07/03 21:17] – emorenofinance:tables:creditcardcodes:duetofund [2020/08/20 22:27] (current) – emoreno
Line 5: Line 5:
 //**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}}| +
- +
- +
-Click **Save**. +
- +
- +
- +
-====Add a fund:==== +
- +
-^Fund|{{page>general:creditcard_fund}}|+
  
 ====Other functions and features:==== ====Other functions and features:====
  
-^Print|++Print data.|{{page>general:printreport}}++| +^Print|Click to print the report. [[general:printreport|Review the report.]]| 
-^{{images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:deletearow_creditcardcode}}++|  /*Table row with text link*/ +^{{images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|  /*Table row with text link*/
  
  
  
 +{{indexmenu_n>10}}
  
  
finance/tables/creditcardcodes/duetofund.1499116656.txt.gz · Last modified: 2017/07/03 16:17 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.