The process for updating expenditure type activity to the budget master has been modified to use the Default Budget Year (as established on the taskbar). Additionally, only budget identifications for the selected fiscal year that have not been approved display in the browse (and a save error will generate when attempting to update activity for an approved budget identification).
ADD VOUCHERS FOR PRE-PAID EXPENSE
The Add Direct Vouchers process has been modified to facilitate entry of pre-paid expense. Pre-paid expense vouchers are ones that are due in one fiscal...
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