User manual is attached...
User manual is attached...
User manual is attached...
User manual is attached...
User manual is attached...
User manual is attached...
User manual is attached....
User manual is attached...
Question: How do I void an Electronic Disbursement (ED)? Resolution: Go to Daily Processing on Accounts Payable Main Menu. Select Option 16 Void Check Entry Enter the Corp #, Accounting Period, Bank...
Question: Can I drop General Ledger Records by Book and/or Date? Note: This option should not be available to all users; accounting managers and controllers should ONLY be dropping entries. Please m...