I work for a government organization that uses encumbrance accounting. When we went live with our system, our implementation partner had setup the next fiscal year for us, but we didn’t get any useful documentation out of it (i.e.: order that things must be completed, etc).
Does anyone out there have any documentation or process steps that they would be willing to share so that we can fix our process for 2018 (we’ve muddled our way through 2017).
Thank you.
Brent
—————————— Brent Dawson Edmonton Airports Edmonton AB ——————————
Archive User
Member
January 10, 2017 at 8:10 PM
Hi Brent:
My colleagues and I presented a session at Summit this year on this topic. I have attached the presentation for you. Please feel free to reach out with any questions.
—————————— Stephanie Kroese AXMentor San Diego CA ————————————————————————-
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