Home

We have 3 requisitions that were accidentally duplicated and approved . The person that approved does not have an option to Void the duplicated requisition once it has been approved. Doesn't seem like the administrator has any ability to void or get ...

David, I uploaded a copy of my bank rec csv and a PDF of my DEF file to help you with the Checks being recognized. One thing to double check, make sure checks are negative numbers as this does not use debits and credits. Also, the word Check is case ...

Hi Steven, I am interested in learning more about this function, applied for month-end closing. Some of the month-end transactions such as: accrual, deprecation, etc. and close the period. Thanks, Sharon ------------------------------ Sharon ...