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All Financial Transactions for the period should be entered prior to closing the month. Financial transactions entered through the following Document Types should be verified:

  1. Create Vendor Invoices from Expense Reports - Unanet Accounts Payable Instructional Guides
  2. Vendor Invoices - Unanet Accounts Payable Instructional Guides
  3. Vendor Payments - Unanet Accounts Payable Instructional Guides
  4. Customer Payments - Unanet Accounts Receivable Instructional Guide
  5. Deposits - AR Admin Guide: Deposit Entry
  6. Journal Entries - Journal Entries
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