Popular Articles
Forms: electronically sign PDF forms
Problem You can electronically complete and sign a PDF form using Adobe Acrobat Reader DC (free version). Step by Step Guide to Creating an Adobe Account If you do not already have an Adobe account, follow these directions. These directions can be ...
Modify a Vendor
Background A VCM (Vendor Change Modification) document is used to modify or add to an existing vendor record. This document is used to update Vendor/Customer table information and 1099 Reporting Information table information. Changes submitted ...
How to Handle a Negative Payment Amount
Summary Due to the way FINET handles negative payments, it is best to process negative payments as a credit on the same document as a greater or equal payment. The positive payment does not need to have the same coding as the positive payment. If ...
What are the Account Type Codes in the Online Accounting Journal
Background Data Warehouse has an Account Type Column in the Online Accounting Journal. These codes are only in Data Warehouse and are not pulled from FINET. They are present to organize the different accounts in Data Warehouse. Legend Below is a ...
No entry found in ADNT table for provided Doc Prefix, Doc Code, Dept Code and FY (A3776)
Error No entry found in ADNT table for provided Doc Prefix, Doc Code, Dept Code and FY (A3776) Solution Auto numbering has not been set-up for the Prefix Doc Code, Dept and FY you requested. Send an email to financesupport@utah.gov requesting the ...