If the remaining amount on a GAE needs to be liquidated after partial payments were issued, a GA Encumbrance Correction (GAEC) needs to be completed to liquidate the funds: 1. Go to the GAE transaction 2. Click the three-dot menu to the right 3. ...
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 ...
Problem There is an error indicating that one of the invoices, invoice # XXXX , has already been paid for $XXX.XX. How do I find the invoice? Solution Go to VIR in FINET. Enter Vendor (or customer) number and invoice number, you can also include the ...
Solution At least one commodity line in the document does not have a matching accounting line. This error often occurs when a document has multiple commodity lines, and all the accounting lines have been added to one commodity line, and none on the ...
Problem On an ITI/ITA each vendor line needs to match up with a corresponding accounting line. Step By Step Instructions Resolving Error if the Accounting Line Does Not Add Up Correctly 1. Adjust the 2nd party accounting total to match the ...
This error indicates that the program code used on the accounting line does not have an entry in the Funding Profile Inference table. FINET has a table called the Funding Profile Inference. If a department is using FINET cost account features they ...