PROCNTL Entries and Document Types
Expand All | Collapse All Who is PROCNTL? Any transactions posted by UserName = PROCNTL (Production Control) are centrally run on behalf of other departments. Who do I contact if…
Expand All | Collapse All Who is PROCNTL? Any transactions posted by UserName = PROCNTL (Production Control) are centrally run on behalf of other departments. Who do I contact if…
…Accountable Advance? OTA One Time Only Account When should I use an OTA vendor account? Printing from FIS – SAP Hints and Tips about printing PROCNTL Entries and Document Types…
…Month End Reports Documentation and Support – Management Reports Knowledge Centre Article – Figuring Out AMS Document Types and Number Ranges Knowledge Centre Article – Who is PROCNTL and Why…
…Number Ranges Who is PROCNTL and Why are they Posting to my Accounts Who do I contact if a PROCNTL Entry is Posted to my departmental accounts? The Travel &…
…Availability at zero! What does this mean? Figuring Out AMS Document Types and Number Ranges Who is PROCNTL and Why are they Posting to my Accounts Who do I contact…
…your default in FIS Who is PROCNTL (Production Control) and why are they posting to your accounts Updates to the University’s travel expense reimbursement policy concerning boarding passes August 2015…
This section includes support documentation pertaining to General Ledger transactions such as Journal Entries, Internal Revenues/Expense Recoveries and Cash Receipts…