'Budget date' presentation slideshows

STATE OF CONNECTICUT Core-CT Project

STATE OF CONNECTICUT Core-CT Project. Financials User Group Meeting AR / GL / Billing December 2004. Agenda. General Ledger Updates and Reminders SP2 Updates Reporting Testing Report Processing HR Accounting Line & HR Account Code Tables Viewing Encumbrance Balances Accounts Receivable

912 views • 77 slides

Accounts Payable Year End Procedures Presented by Kristie Gonzales

Accounts Payable Year End Procedures Presented by Kristie Gonzales. Topics. Concurrent period voucher processing Adjustment Vouchers Journal Vouchers Unprocessed Vouchers Deleting Vouchers Closing Vouchers Questions New Fiscal Year. Concurrent Period Voucher Processing.

444 views • 28 slides

Accounts Payable Year End Procedures Presented by Kristie Gonzales

Accounts Payable Year End Procedures Presented by Kristie Gonzales. Topics. Concurrent period voucher processing Adjustment Vouchers Journal Vouchers Unprocessed Vouchers Deleting Vouchers Closing Vouchers Questions New Fiscal Year. Concurrent Period Voucher Processing.

284 views • 28 slides

Training Coffee Hour

Training Coffee Hour. ePro Tips & Tricks. Favorites. Adding a favorite in the Marketplace. Favorites. Adding favorites in a special request REQ. Copy a Cart into a New Requisition.

444 views • 26 slides

Purchasing Year End Presented by Donnita Thomas Revised June 23, 2011

298 views • 22 slides

Purchasing Year End Presented by Donnita Thomas Revised June 23, 2011

223 views • 22 slides

Purchasing Year End Presented by Donnita Thomas Revised April 19, 2012

212 views • 21 slides