No entry found in ADNT table for provided Doc Prefix, Doc Code, Dept Code and FY (A3776)

• Related Articles

• Adding an activity code

  Usually someone in your department should be able to add the Activity. Here are the steps: 1. Go to the Activity table by entering ACTV in the FINET search field at top of screen. 2. Do a search for any code - enter the Fiscal Year and Department for ...

• QRG - Troubleshooting why transactions won't process

  (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1saDYC170RO3TFBXvYPuuQYVTSR2Gj9UO/view ) Introduction When making and adjusting new expense budgets, the first thing you must verify is if the coding is correct. ...

• QRG - Creating a General Accounting Expense (GAX) Transaction

  (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1xXkKZffrpBhjOC7HWa7CcpMNH9ODLhf3/view ) Introduction This quick reference guide describes how to create a General Accounting Expense (GAX) transaction in FINET. A ...

• 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. ...

• AR Dept Cd cannot be different from value on Reference Transaction (A2091)

  Issue When auto applying the RE is referenced on the vendor line. The accounting line does populate, however there is an error message because the accounting line populates an incorrect department number (XXX) . I tried to change it to the correct ...