ADD EXPENDITURE ACCOUNT CODE TO BUDGET ID

ADD EXPENDITURE ACCOUNT CODE TO BUDGET ID

A process has been created to simplify adding a new expenditure account code to an existing Budget ID. From the Expenditure Account Master Browse Screen, highlight the account code, then select the button at the bottom right labeled Add Account to Budget. A screen will appear showing the Fiscal Year and Account Code. Use the magnifying glass to the right of Budget Identification to view a list of existing Budget IDs. Select the desired Budget ID, then Save.

Product Date: Friday, December 2, 2011

Other Posts

BALANCE SHEET DETAIL REPORTS

When payroll amounts are needed but not the detail, use of the financial management activity (instead of summarized payroll job and deduction transactions) is now...

Read More...

PAYROLL: W2 Survey

The Payroll Team is conducting a survey relative to certain W2 Deduction Types. Please access the View W2 Masters from the Payroll W2 Processing Taskbar....

Read More...