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Zoom Recording ID: 95461582563
UUID: O6A9uK+XT2+bYa042doqGA==
Meeting Time: 2021-12-07T14:06:15Z
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Zoom Recording ID: 98994982951
UUID: b33PoJ7tRwK2JsiTXCv6wg==
Meeting Time: 2021-10-20T12:00:59Z
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For this week, learn how to fix payment applied to a wrong invoice, add or remove a link in File Maintenance, reclassify an Expense or Revenue account in a Journal Transaction, run the new STOP8…
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Creation Date
May 07, 2021 Creator 1 First Name
Christi Creator 1 Last Name
Smith Language
English
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Bundling multiple invoices for one payment check, writing off a customer balance, how to get Cash on Hand balance in real time, setting-up of customer email account, running a GL Transaction Report,…
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Changing Payment Method, Separating Payments, Column Configuration Tool, Effects of Simultaneous Open Periods (Prior Year and January of New Year), Items to Note in AR Deposits, Recurring…
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Michelle La Fave presents the Cornell Children's Tuition Scholarship (CCTS) Virtual Workshop 2021.
Content Categories
Presentations Creation Date
March 25, 2021 Creator 1 First Name
Michelle Creator 1 Last Name
La Fave Creator 1 Role
Presenter Creator 1 NetID
met27 Creator 2 First Name
Gerald Creator 2 Last Name
Deis Creator 2 Role
Editor Creator 2 NetID
gtd39 Contributing Unit
Human Resources Language
English Searchable
Yes Searchable On
Cornell Web Search
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Year End Process Walkthrough, Retained Earnings Balancing and Rollover, Managing Financial Period, Partial Payment and Closing an Invoice, Budget Revisions, Maintaining and Recording Bank Deposits,…
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Topics for this week include Cash Returns, Payments and Applications, Bank Fees, Budget, Contra Accounts, Negative Balances, Training Databases, Drilldown and Scrubbing Velixo Reports for Printing
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Walkthrough of Year
End Closing and Reporting, Year End Checklist, Use of Screen IDs for Searching,
Extending Columns for Descriptions, Navigating Searches, and Voiding Deposits,
Payments and…
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Process Manual for
1099 reporting for year 2020, how to adjust or correct an error in Acumatica,
recording of Cornell receivables and payables and how to review vendor class in
Vendors master list,…
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Zoom Recording ID: 3158575918
UUID: +5g5q1I6QKqTpsAgRKXfMg==
Meeting Time: 2020-07-02T20:48:53Z
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