ishoputrgv accounting date update fy2017

FY17 Accounting Date Update When creating a REQ, the Accounting Date will Default to today’s date or no date at all To confirm the Accounting date: Click on the “Requisition” tab Click on the “Summary” subtab Under Billing, click on the “Edit” button next to “Billing Options “Accounting Date” field will display the defaulted date Click on the Calendar icon to open up all dates *Note: You can also manually type in the date 3 Select September 1, 2016 as your new Accounting Date *Calendar should automatically close 6 Accounting Date should now read “09/01/2016” Click on the “Save” button 8 Confirm that the Accounting Date reads “9/1/2016” Future Fiscal Year Budget value must also be selected In the drop down menu select ‘2016 – FY 17 Sept 2016 – Aug 31 2017’ then click on ‘Save’ ...When creating a REQ, the Accounting Date will Default to today’s date or no date at all To confirm the Accounting date: Click on the “Requisition” tab Click on the “Summary”...  Accounting Date field will display the defaulted date Click on the Calendar icon to open up all dates *Note: You can also manually type in the date 3 Select September 1, 2016 as your new Accounting. .. as your new Accounting Date *Calendar should automatically close 6 Accounting Date should now read “09/01/2016” Click on the “Save” button 8 Confirm that the Accounting Date reads “9/1/2016”