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Trace: • whatiswhollseparate • purchasing_requisition_status • Local Annual - HRS8200 • Delete Funds - BUD7300 • 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 Drop-down Arrow 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.1594850065.txt.gz · Last modified: 2020/07/15 16:54 (external edit)

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