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- enter a pending threshold amount.
- By checkmarking 'AUTOMATIC', when invoicing a PO item, it will automatically flag a 6xx level object code item as an 'inventory item' when invoicing a PO item. If left unchecked, user will be prompted in AP invoice to flag 5xx and 6xx level object code items as an 'inventory itemsitem'.
The SSDT Inventory Pending Extract report will pull the flagged items based on the spreadsheet.
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Before extracting your fiscal year data for financial reporting, you must enter the fiscal year in which you are reporting for. For example, if you are reporting data for FY18, enter 2018 as the fiscal year. This will need to be reset for successive years.
Encumbrance Module Configuration
Is the Encumbrance module initialized? Indicates whether Encumbrance ledgers have been initialized.
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