This article consists of the Financials and Procurement User Forum presentation (attached).
- Cash Balancing GL Entries
- Releasing a PO from a Contract
- Vouchers and 1099, Using Journal Vouchers
- City Paid Expenses and Travel Authorizations - Duplicate Expenditures
- Managing Revenue Budgets
- Suppliers: Checking Business Tax
- Asset Management Going Live
- Assigned Trainings in ELM
- PeopleSoft Tips & Tricks: Save Button, Excel Download, Why POI?
The WebEx recording will be posted as soon as possible.