SMART YEAR-END CLEANUP FOR 2011
The following files list the transactions that were affected during the fiscal year-end cleanup.
Cancelled and Closed Vouchers (new as of July 22, 2011)
Deleted Deposits during Close (new as of July 22, 2011)
Deleted FY11 Interface Id's_AM (new as of July 22, 2011)
Deleted Vouchers (new as of July 22, 2011)
Expense Reports Processed as $0 (new as of July 22, 2011)
Interfund Deposit Adjustments correct budget and or Accounting Date (updated as of July 25, 2011)
Interfund Payment Journal Vouchers Correcting Budget and or Accounting Date (new as of July 22, 2011)
Outstanding GL Journals Deleted or Approved 2011 (new as of July 22, 2011)
Po_Fin_Po_Adjustments (new as of July 22, 2011)
Po_Fin_Req_Cancellations (new as of July 22, 2011)
Travel Authorizations moved to Approved Status (new as of July 22, 2011)