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Saturday, November 19, 2011

R12 Grants Accounting Fundamentals


Create a new transaction source
1. Responsibility = Grants Accounting, Progress S&L
2. Navigate to the Payment Terms window
  • (N) Setup: Billing > Payment Terms
3. Place your cursor in the Name field, and create a new record
  • (N) File > New, or
  • (I) New

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