UHV Employee FAQs

FAQ ID # 178

Last Update :2017/03/28

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Question / Issue


We have entered in V+POS the incorrect speed type and account. What are the steps to correct it?

Answer / Solution


The Program Accountant will create a GL journal using the speed type and account from the reports obtained from V+POS. Once the credit card sales have been posted in PeopleSoft, it will be your responsibility to reallocate the amount to the correct cost center and account.

Direct Link to This FAQ


http://faq.uhv.edu/conduct/afmmain.aspx?faqid=178

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