Claim Preparation – No fund/ledger codes showing to select

Claimants are showing to select and add in claims for additional contracted hours and supply but on selecting the fund and ledger there is nothing to choose. Check in FMS that the financial year is Started. In Claims Preparation use the Refresh Cache option. If this is the first claim they have prepared since having a new FMS…

Can ledger codes be deleted

08/12/2010 Before deleting a ledger code ensure the following have been checked : 1. The ledger code has not been used in the financial year 2. Delete any cost centre links to the ledger code 3. Remove any reference to the ledger code in Budget Planning (Focus>Budget Planning). 4. A ledger code must not be used…