Setting Equal Pay or Budget Customer

• Related Articles

• Budget Periods

  BUDGET PERIODS    Budget periods are used by the system to determine which fiscal year the budget amounts belong to.  They also determine whether the budget amounts are adopted amounts or whether the amounts are being used for projection purposes.    ...

• Budget Reports

  BUDGET BY LEVELS REPORTS     The Budget by Levels report will show the budget amount from the various stages of the budget creation process. The options allow you to choose which levels will print and whether to print the account detail or summaries ...

• Budget Journals

  Once levels are established, you can create individual budget journals that are tied to a specific budget level or you can use a single journal not assigned to a specific level.    This is done by going to General Ledger | Organization | Journal ...

• Pay Codes

  See Attachment

• Accounts Payable- Advanced Procedures (Direct Pay, Recurring Invoices, Approvals)

  This documentation is for Advanced Procedures in the Accounts Payable module: ACH Direct Pay: .......................................................................................................................... 3 Vendor ACH Direct Pay Setup: ...