Search Results for: internal payments
- When should I use the Journal Entry transaction (FB50) versus the Internal Revenues/Expense Recoveries transaction (ZIR01)?
- Should you ever issue a cheque from the University of Toronto to the University of Toronto?
- The List of Payments Report: Did you Know?
- Having trouble balancing your Cost Centers/Internal Orders to your Funds Center?
- Cost Centers, Internal Orders or Assignment Fields. Which one is just right?
- Cost Centers and Internal Orders: What’s the difference?
- Participant Fees: Cash and Gift Cards
- Updating Lease Purchase Orders (PO) for the New Fiscal Year
- I accidentally used an incorrect tax code while processing an invoice. The cheque has already been processed. Is it still possible to correct the tax code?
- How many copies of the deposit form do I need to submit?