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document Cannot pay against a specific order line submission creates a zero invoice for that line.
User indicated that a payment was entered against a PO as full liquidation and when the invoice was submitted it appeared in the list with 0 net...
13 Jul, 2009
document How are encumbrences carried forward?
Need to develop Transaction type for carry forward encumbrances of forever funds/project accounts from previous fiscal year. This carry forward...
13 Jul, 2009