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Trace: • BAR7000 - Invoice Offset Accounts Report • purchasing_requisition_account_code • purchasing_account_code_field_display • select_printed_status • select_funds

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general:accountsreceivableparameter:4000:select_funds
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This is an old revision of the document!

Type the three-digit fund code separating multiple fund codes with a comma (e.g., 199, 224). Or, click Large Picklist Icon to search for funds/years. Otherwise, leave blank to use all fund codes.

general/accountsreceivableparameter/4000/select_funds.1529427563.txt.gz · Last modified: 2018/06/19 11:59 (external edit)

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