Search Results for: PROCNTL Entries and Document Types
- Figuring out AMS Document Types and Number Ranges
- MEMO: NOTICE OF CHANGE TO GR/IR POSTED DOCUMENTS – August 19, 2019
- Who is PROCNTL and why are they posting to my accounts?
- How do I delete a parked Expense Reimbursement Direct Deposit (ERDD) document?
- Who do I contact if a PROCNTL entry is posted to my departmental accounts?
- ERDD deposits for multiple claims: How can I determine what claims are included in my expense reimbursement deposit?
- How do I change my default document type to a Workflow PO (WNB)?
- How do I remove an ‘A’ Payment Block after a stop payment is requested on a cheque or draft?
- What do I do if my Goods Receipt (GR) is nullified and I need to pay the Invoice?
- What is the 48-series document number I see in my Purchase Order history and on my reports?