FINMGT-RECDIST RANGE SCREEN

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Main PageFinancial ManagementDocumentationReceipts → Receipt Distribution Number1.jpg


Main PageFinancial ManagementFinancial Management Processing StepsReceipts → Receipt Distribution Number2.jpg


Contents



What This Process Does


  • This process creates receipt activity that should be posted in Financial Management.
  • Undistributed amounts in the account year masters of the account codes will be moved to the distributed amounts in the account year masters.


Best Practice


  • If more than one user in the organization is allowed to distribute, be sure to range on source user.


Requirements


  • Verification – Receipts must be source user verified before they can be distributed.


Receipt Distribution


  1. Finance → Financial Management → Receipts Tab → Receipt Distribution
  2. Range accordingly. Click Select.
  3. The Receipt Distribution Report generates. Review for accuracy.
  4. If correct, click Cancel and set your flags.


FIELDS
Opt.
Rec.
Req.
Description
Range Criteria Range accordingly
Opt. = Optional  Rec. = Recommended  Req. = Required
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