Business

User Tools

Site Tools

Trace: • update_budget_amount • create_requisition_2 • Create EFT File • distribution_grid • Perform transaction maintenance
general:transaction_maintenance

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		Previous revision
general:transaction_maintenance [2018/01/23 05:04] – created emorenogeneral:transaction_maintenance [2020/09/17 14:29] (current) – emoreno
Line 1: Line 1:
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Group Code|Click {{:images:dropdown.gif|}} to select a group code from the drop down. After you select a group code, the associated transactions (**Cash Receipts**, **Checks**, and **Journal Vouchers**) are displayed in accordion style sections. The group codes are populated from the Tables > Bank Account Fund Groups > Bank Account Group tab.|   +^Group Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a group code from the drop down. After you select a group code, the associated transactions (**Cash Receipts**, **Checks**, and **Journal Vouchers**) are displayed in accordion style sections. The group codes are populated from the Tables > Bank Account Fund Groups > Bank Account Group tab.|   
-^Cash Receipts|{{page>general:cash_receipts}}| + 
-^Checks|{{page>general:checks}}| +<div head3> Cash Receipts </div> 
-^Journal Vouchers|{{page>general:journal_vouchers}}|+ 
 +{{page>general:cash_receipts}} 
 + 
 +---- 
 + 
 +<div head3> Checks </div> 
 + 
 +{{page>general:checks}} 
 + 
 +---- 
 + 
 +<div head3>Journal Vouchers </div> 
 + 
 +{{page>general:journal_vouchers}}
    
  
-Click **Save**. After the transaction maintenance is completed, the transactions can be reconciled. +VCV Click **Save**. After the transaction maintenance is completed, the transactions can be reconciled. 
  
general/transaction_maintenance.1516683872.txt.gz · Last modified: 2018/01/23 00:04 (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.