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gl-entertainmentcostsscenario.pdf
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🔗 Source: provider.www.upenn.edu
📊 Size: 703 KB
👤 Author: Janet C Smith
⬇️ Downloads: 90

Summary

To review entertainment costs for last year, refine the question by answering: whose costs, calendar or fiscal year, definition of entertainment costs, and required details. A re-defined question is: "How can I review our 5214 entertainment costs for fiscal year 2010, sectioned by ORG, with PO#, vendor name and #, invoice # and description, transaction date, actual amount spent, and account charged to?" Use GL Detail and Org Codes folders, selecting objects like Coa Account, Coa Org, Invoice Description, and Org Short Name. Set query filters for fiscal year, COA object code, and school/center, and filter out zero dollar amounts.

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Description

To review entertainment costs for last year, refine the question by answering: whose costs, calendar or fiscal year, definition of entertainment costs, and...

Technical Information

  • File Format: PDF
  • File Size: 703 KB
  • Pages: 10
  • Language: EN
  • Author: Janet C Smith
  • Total Downloads: 90
  • Last Updated: 1 month ago

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