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Accounting

Content tagged with Accounting

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AP Adjustment Form Training

Event
Intended Audience : FAS Staff responsible for managing equipment and the accounting of capital equipment object codes.

AP Adjustment Form Training

Event
Intended Audience : FAS Staff responsible for managing equipment and the accounting of capital equipment object codes.

AP Adjustment Form Training

Event
Intended Audience : FAS Staff responsible for managing equipment and the accounting of capital equipment object codes.

AP Adjustment Form Training

Event
Intended Audience : FAS Staff responsible for managing equipment and the accounting of capital equipment object codes.

When are my payments posted to the GL?

FAQ

Invoices are issued a GL date at the time that they are matched in the system. If there are no holds on the transaction, it will pass to the GL that night.  That is also the case if an invoice goes on hold, and is released within the same month.  

If an...