The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is a necessary step when the description for an existing account code was changed in Budget Prep or when a new account master was added with Normal Status (instead of Add Status). Only budget identifications that have been approved will select into the report process.
Happy Thanksgiving 2018!!
Thanksgiving is one of our favorite holidays. It is a time when we can pause and recognize the blessings of the past year. It also...
Read More...
800 338 4984
