Related Articles
Cancel an approved document
If the payment has not been sent out, you can create a cancellation by accessing the transaction, clicking on the three-dot menu to the right, selecting "Primary Actions" then "Discard/Cancel". This will create the cancellation document in draft, ...
How do I cancel a DO
To cancel the DO - access the transaction, click on the three-dot menu to the right of the transaction, then "Primary Actions" then "Discard/Cancel". This will create a cancellation document draft. dGo into the draft and add the period and FY then ...
Create an Internal Document
Background · Internal Transactions are used to: Record transactions between and within state departments Make correcting entries Make allocations and adjustments Make payment for goods or services provided by or to another state department. ...
Where can I find instructions on how to enter an ITI/ITA?
FINET Training on ITI/ITA can be found here: http://apps.finance.utah.gov:8090/Quest/FIS_TRAIN/FINET/Internal_Transactions/index.htm#t=Welcome_to_FINET_Internal_Transactions_Training.htm
How do I delete multiple transaction templates? (May be mistaken as accounting templates)
In the transaction catalog, you can search for the transaction code, your department, and the transaction phase "template". You can further narrow your search however you want. From there you can select the ones you want to delete, then click the ...