Session Information
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Banner Finance Data Building Blocks (5052)
Track:
Finance
Program Code: 5052
ADDITIONAL PRESENTER / PANELIST:
Carole Wardroup, Managing Director Finance Systems Management, Texas Tech University Health Science Center
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
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Description
TRNH, TRND – what's the difference? Why should I use one instead of the other? How do transactions write to the General Ledger, Operating Ledger and Encumbrance Ledger?
What happens behind the scenes during Purchasing / AP / Check processing? What do indicators mean? How do I trouble shoot out of balances and processing errors?
In this session we will share with you what we have learned about the Banner Finance Ledgers, Encumbrance Tables, AP and Check tables and how we monitor control accounts and resolve out of balance and processing errors.
What happens behind the scenes during Purchasing / AP / Check processing? What do indicators mean? How do I trouble shoot out of balances and processing errors?
In this session we will share with you what we have learned about the Banner Finance Ledgers, Encumbrance Tables, AP and Check tables and how we monitor control accounts and resolve out of balance and processing errors.
Audio Synchronized to PowerPoint
(Code: 5052)
Attendee:Free
Virtual Attendee:$10 USD
Authorized NON-Attendee:$25 USD
This session is a part of:
This session is a part of: