Creating a budget in FINET

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• QRG - Creating a Cash Receipt

  (A copy of the QRG with screenshots can be found here:https://drive.google.com/file/d/18avG6spXSzy54kkKX_ECMKnoh7l61aVd/view ) Introduction This quick reference guide describes how to create a Cash Receipt (CR) transaction in FINET. CRs serve to ...

• QRG - Creating Transactions

  (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1aa4QyUy2V4gvdL3BXxz-KXcmnH9OzT52/view ) Introduction This quick reference guide describes how to search for and create transactions in FINET. Creating a ...

• Budget Document Validation Error- BGE44 BGR45 (Error A2166)

  Problem: Received an error stating "The current budget amount must equal the sum of the children current budget amounts" Underlying Issue: The appropriation amount does not equal the group/unit lines in the transaction. What was required on your ...

• Cash Receipt for vendor refund entered as a positive expense, causing double posting to a budget

  Vendor returned funds; the refund was recorded as a negative expense on a Cash Receipt (CR) and now the CR is showing a positive expense causing it to hit the budget twice. Solution: Modify the CR to change the dollar amount in the CR to positive ...

• FINET Glossary / Acronym Definitions

  FINET Glossary The FINET Glossary of acronyms can be found here: FINET Glossary FINET Glossary *not all of these acronyms will be accessible to all FINET users, based on security role Acronym Definition A ABA - American Bankers Association-typically ...