AR - Transfer to GL (Creating Accounting)

All Chart of Accounts rules can only be dropped after 5 p.m. eastern time. If Funds detail could not be found, user must send an email to OST to review and revise fund setup. If Default Funds/BFYs in accounting, user MUST add Fund and/or BFY in accounting or Delete documents. “DO NOT REVERSE!” If the receipt is reversed, it will cause the bad accounting to be ‘stuck’ and a Service Request will be … ................
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