Difference between revisions of "Finance Configuration for Office DOCS"

From JUNO Wiki
Jump to: navigation, search
(Path)
(Inputs Needed)
Line 14: Line 14:
 
* Finance Policy
 
* Finance Policy
 
* Ledger Details
 
* Ledger Details
 +
* Policy Name
 +
* Document Type
  
 
== <b>Functionality</b> ==
 
== <b>Functionality</b> ==

Revision as of 12:55, 10 October 2019

Finance Configuration for Office DOCS

Finance admin can configure the ledger under an account in which the fees collected for office documents shall be deposited. Type of account along with group if any can be defined. Once a ledger is created by finance admin, it shall be visible at head admin login while creating office document type and the same can be selected or mapped with the document fee collection.

Roles

Finance Admin, Head Admin

Path

Finance Admin >> Accounting >> Accounting Configuration >> Ledger

Head Admin >> Students >> Requisitions >> Document Request to Office >> Office Docs Type

Inputs Needed

  • Finance Policy
  • Ledger Details
  • Policy Name
  • Document Type

Functionality

1) Add New Ledger

2) Account For Selection option

Step by step

Follow Below mentioned steps
  • New Document Request