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Trace: • Copy Current to New File ID - BUD7200 • Invoice Voids/Adjustments - BAR3300 • Create grant maintenance records • Clear/Move NYR Requisitions to CYR - FIN6700 • credit_card_recon_acct_per

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general:credit_card_recon_acct_per
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This is an old revision of the document!

Click to select an accounting period to reconcile. Options include the following:

  • YTD Processed
  • Current YTD + Current
  • All YTD + Current + Next
general/credit_card_recon_acct_per.1501252956.txt.gz · Last modified: 2017/07/28 09:42 (external edit)

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