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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
general:grantandprojectcode_lookup

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general/grantandprojectcode_lookup.txt · Last modified: 2021/03/02 20:45 by emoreno

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