Knowledge Assistant

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

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