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Moving PBIET Debits and Credits from Old Year to New Year
Steps to move debits and credits to new year: 1) Create modification. 2) Copy exchange details, and then modify amount to zero while specifying fiscal year and period (Example: FY 2023 and Pd 13.) 3) Paste exchange details into new line on that tab, ...
Month End Dates for 2025
Month end dates are always the 3rd working day of the next month. The following are the month end dates for CY 2025 January 6 - (December 2024 month end) February 5 (January month end) March 5 (February month end) April 3 (Marchmonth end) May 5 ...
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 ...
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 ...
Purchase Order Roll
At the end of the fiscal year there may be valid purchase orders for which departments have not received the ordered items. The Division of Finance provides a process for automatically moving (rolling) those purchase orders and the associated ...