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If you add a department XXXDISBIU and update Trees for an inter unit accounting entry created in AP to post a department and a project, will you still be able to run a cash report?

April 26, 2017Accounting Department inter trees

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If you add a department XXXDISBIU and update Trees for an inter unit accounting entry created in AP to post a department and a project, will you still be able to run a cash report?

1 Answer

0

10 Posted

Yes, you will be able to run a cash report, but it will not be distributed by project, department or program. We are asking each agency to determine if any reports, queries, or allocations are based on project, department or program on the cash line.