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YE-1  YEAR-END ENCUMBRANCE/ACCOUNTS PAYABLE RECLASSIFICATION YE-1  YEAR-END ENCUMBRANCE/ACCOUNTS PAYABLE RECLASSIFICATION

YE-1 YEAR-END ENCUMBRANCE/ACCOUNTS PAYABLE RECLASSIFICATION - PowerPoint Presentation

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Uploaded On 2018-09-19

YE-1 YEAR-END ENCUMBRANCE/ACCOUNTS PAYABLE RECLASSIFICATION - PPT Presentation

Activity YearEnd Budgetary Legal Ledger A llocation Trigger journals are posted Module General Ledger GL Roles GL Processor GL Reporter 7312017 1 Prepared by Department of Finance Fiscal Systems and Consulting Unit ID: 671433

year journal account accounts journal year accounts account fiscal payable reclassification unit query click finance department bll systems consulting

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