Knowledge Assistant

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Knowledge Assistant
Functionality of General Ledger Setting for Create Carryforward BUA at Year End
Requisition Conversion Error - Permissions do not allow conversion of next year requisitions. Please use current year
When performing a return on a PO via Purchase Order Receiving the Returned Quantity is showing as a dollar amount
Invoice Entry is missing fields when reviewing during approval
Unable to perform Purchase Order Change Order on PO tied to Item/Qty/Cost/Disc contract
Can't Post Purchase Order Batch
Forced to enter Next Year journal information on a Contract Change Order
How to access closed contract amount in prior year
Cannot add a last year FY line to a current FY contract
Error in Requisition Entry: Contract available budget of XXX exceeded for fiscal year
Not all contracts have been successfully prepared for year end close error
Standard PO Report produces no results
Need an open PO report that includes buyer
Carry Forward PO in new fiscal year after year end close
Error Next year maintenance is not allowed with Carry Forward PO's
Error cancelling carryforward PO - only years between XXXX and XXXX are allowed
Need to run a report with only knowing the check number
Report on AP Checks within a year
Paid Invoice Report - Running Multiple Warrants
AP invoice report by department
Report for approved invoices
Report on unposted invoices
Report on open AP invoices
Was able to receive on a closed PO

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