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picture1_Excel Sheet Download 31467 | Ficaltocalstarsreportscrosswalk 2 20 18


picture2_Excel Sheet Download 31467 | Ficaltocalstarsreportscrosswalk 2 20 18 picture3_Excel Sheet Download 31467 | Ficaltocalstarsreportscrosswalk 2 20 18

 246x       Filetype XLSX       File size 0.05 MB       Source: dof.ca.gov


File: Excel Sheet Download 31467 | Ficaltocalstarsreportscrosswalk 2 20 18
PeopleSoft to CALSTARS Rpts FI$CAL TO CALSTARS REPORTS CROSSWALK (Rev 2202018) Module ReportQueryOnline Inquiry Report ID ReportQuery Name Navigation FI$Cal ReportQuery Description and Purpose Frequency of Use CALSTARS ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 2 years ago
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...Sheet peoplesoft to calstars rpts fi cal reports crosswalk rev module reportqueryonline inquiry report id reportquery name navigation description and purpose frequency of use am rptam asset audit processes gt displays expenditures related purchases reconcile capital noncapital assets monthly annual h property transaction analysis amde history by account step load management financial reporting tables tbl run details shows the in service date useful life original cost additions retirements recategorization accumulated depreciation net book value summary method amdp detail balance current ytdltd activity loading depr tablestep sorts chartfield beginningpriorending query zz acct entries not sent tools viewer all accounting that have been journalgenerated are gl next day after is completed ap rptap boe tax sales tracks information pertaining needs be paid for goods purchased from a retailer who engaged business california registered collect reportable payments lists suppliers will included...
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