How do I increase petty cash?

There are two places where this information needs adding after it has been agreed with the Local Authority.

1. In FMS>Focus>General Ledger>Petty Cash  click on + then reimbursement enter the extra amount with a suitable narrative

2. The DCCApplications>Petty Cash Authorization needs a file prepared by the Scomis Service Desk so please log a case in the normal way



Reviewed 31/07/2015

Posted in Data Transfer, Finance, FMS and tagged .