The Financial Reporting department approves and processes a variety of general ledger transactions.
Contact: [email protected]
Types of Transactions
KB15Ns– Secondary Cost Objects
Journal Uploads- Multiple line journal entry/recurring entries
FV50- Online journal entry
Non-Payroll Cost Transfers
Four Different Type of Non Payroll Cost Transfers
- Expense Only
- Equipment
- Non Recurring Cost Allocation, Intra Entity
- Revenue