| Solutions in Topic -Finance |
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When attempting to complete a requisition I receive message "Accounting Sequences are in Suspension...
You may have inadvertently created a second FOAPAL line in the billing section by selecting the next...
Banner
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Finance
Created On: Jun 03 2008
| Views: 372
Author : Gangloff, Christine D.
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Discrepancy reported between encumbrance query in Self Service Banner versus Internet Native Banner
When you run the encumbrance query in Self Service Banner, open purchase orders that have no money r...
Banner
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Finance
Created On: Jun 06 2008
| Views: 403
Author : Gangloff, Christine D.
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My encumbrance query in Self Service Banner notes open purchase order with no ($0.00) current commit...
Yes, even if you have spend the entire amount of the purchase order, the purchasing department reque...
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Finance
Created On: Jun 06 2008
| Views: 418
Author : Gangloff, Christine D.
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How do I know if unusued funds have been released into my account?
As part of the process of closing a PO and releasing unused encumbered funds, you should see a trans...
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Finance
Created On: Jun 06 2008
| Views: 464
Author : Gangloff, Christine D.
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Error "Accounting amounts not equal to net amount total" when attempting to complete requisition
The number entered in the Accounting field of the requisition billing section is dependant on whethe...
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Finance
Created On: Jun 07 2008
| Views: 462
Author : Gangloff, Christine D.
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Error "From amounts 200.00 not equal To amounts of .00" when submitting Multiple Line Budget Transf...
When submitting a budget transfer the debits (From amount) and credits (To amount) must balance. Th...
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Finance
Created On: Jun 07 2008
| Views: 413
Author : Gangloff, Christine D.
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Recieve error "Detail amounts, 200 not equal document amount of 400" when submitting Multiple Line ...
The document amount field is an accounting total which must account for overall debits and credits. ...
Banner
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Finance
Created On: Jun 07 2008
| Views: 406
Author : Gangloff, Christine D.
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How to delete a template or budget query in Finance Self Service
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Finance
Last Updated: Jul 22 2009
| Views: 413
Author : Gangloff, Christine D.
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What does the message "Commodity code entered is new. Check 'Add Commodity' to add the commodity c...
You have entered a code in the commodity code field that does not exist in Banner. To use a commodi...
Banner
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Finance
Created On: Jun 07 2008
| Views: 410
Author : Gangloff, Christine D.
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My Ship Code is Not Available
If a ship code is not available for your building and floor, please e-mail requisitions@rowan.edu r...
Banner
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Finance
Created On: Jun 08 2008
| Views: 414
Author : Gangloff, Christine D.
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