MIP Ideas Portal

Distribution code column in unposted transactions report

This would allow reviewers to review the total transaction, whether AP, AR or JV etc to verify that not only was input done correctly to the proper GL account, but to also verify in cased where transactions are entered into multiple programs using a distribution code that the correct code was used and therefore the program specific reports are as accurate as possible.

  • yosef elbaum
  • Sep 18 2020
  • Attach files
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