Fund accounting: PO bills in their funds, budget transfers and grant claims

Bills against a purchase order carry its cost center and fund; Utilities account changes move their balances by fund; statements filter by fund; budget transfers, supplements and reductions and grant reimbursement claims are numbered and approved by a second person; positions say how filled they are.

The documents a county’s finance office asked for, and the funds every bill now lands in.

实际的 · 10 分钟 · 7 步骤 · 3 问题

走过期刊 (会计) — 所有 1278 个屏幕上的行为都相同。

下一首

实际的 Fixed on 19 October: lines from a file, configured MRP, number ranges, Ask, funds, integrations, receiving and agents Sales order lines from an Excel template; configured lines in MRP and the bill as a tree; number ranges for every record; Ask that changes nothing without Confirm; budget transfers and grant claims; integrations hardened; receiving only for receivers after approval; and Agentic AI switches, ceilings and run counts. 14 分钟 · 6 问题打开

进度仅保存在此浏览器中——不会发送到任何地方，其他人也看不到。

← 所有曲目