'Accounting date' diaporamas de présentation

Cost Transfers

773 views • 61 slides

Financials User Group Meeting AR/GL October 2004

603 views • 60 slides

Using the Claims Management Workbench Concept

Using the Claims Management Workbench Concept. Using the Claims Management Workbench. Using the Claims Management Workbench. Step 1. Begin by navigating to the Rebate Claims page. Click the Purchasing menu. Using the Claims Management Workbench. Step 2. Click the Vendor Rebates menu.

578 views • 57 slides

Unposting Item Groups Concept

Unposting Item Groups Concept. Unposting Item Groups. Unposting Item Groups. Step 1. Begin by navigating to the Group Control page. Click the Scroll Down arrow. Unposting Item Groups. Step 2. Click the Accounts Receivable menu. Unposting Item Groups. Step 3.

487 views • 26 slides

PeopleSoft Financials Maintenance Pack-13 & 14 Cumulative Feature Overview

PeopleSoft Financials Maintenance Pack-13 & 14 Cumulative Feature Overview. Presentation Agenda. Why apply Maintenance Packs? Overview of New Application Updates Common Challenges. Why Apply Maintenance Packs.

202 views • 19 slides

PeopleSoft Financials Maintenance Pack-12 Cumulative Feature Overview

PeopleSoft Financials Maintenance Pack-12 Cumulative Feature Overview. Presentation Agenda. Why apply Maintenance Packs? Overview of New Application Updates Common Challenges. Why Apply Maintenance Packs.

325 views • 15 slides

Timeline

OSC Closes Period. Acctg & Budget Dates Moved to Day #1of New Month. OSC Bursts Unposted Voucher Rpt to Agencies. Agencies Enter Vouchers. CORE Runs Daily Processes. CORE Runs Monthly Processes. First Day of New Month. Last Day of Month 3pm. Last Day of Month later pm (Step#1).

339 views • 6 slides