Business

User Tools

Site Tools

Trace: • RP20 Regular Payroll • Generate a Report • Reverse PO by Range - FIN6300 • Clear/Move NYR Requisitions to CYR - FIN6700 • Create grant maintenance records
general:credit_card_recon_acct_per

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
general:credit_card_recon_acct_per [2017/07/28 15:40] – emorenogeneral:credit_card_recon_acct_per [2020/08/20 23:03] (current) – emoreno
Line 1: Line 1:
-Click {{:images:dropdown.gif|}} to select an accounting period to reconcile. Options include the following: +Click {{:images:dropdown.gif|Drop-down Arrow}} to select an accounting period to reconcile. Options include the following: 
-  * [[general:ytd_processed|YTD Processed]] +\\  \\ 
-  * [[general:ytd_and_current|Current YTD + Current ]] +[[general:ytd_processed|YTD Processed]] 
-  * [[general:ytd_and_current_and_next|All YTD + Current + Next]]+\\ 
 +[[general:ytd_and_current|Current YTD + Current ]] 
 +\\ 
 +[[general:ytd_and_current_and_next|All YTD + Current + Next]]
  
  
  
  
general/credit_card_recon_acct_per.1501256440.txt.gz · Last modified: 2017/07/28 10:40 (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.