How to adjust a posted petty cash claim – central payment school

It is sometimes necessary to adjust a petty cash claim which is already posted, for instance when an incorrect VAT code has been used or if the amount has been mistyped.  This is possible but care must be taken not to cancel the whole claim in error. Go to Focus>General Ledger>Petty Cash and open the…

FMS Data Export User

A current user of FMS with Supervisor level access needs to log in and
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How do I add a new bank account in FMS?

Please see below steps, if you need to add a bank account or additional bank in FMS In FMS, select: Tools> General Ledger setup> Click tab 5, Ledger codes> Click green plus button and select the ledger code type, in this case “Bank Account”   Click the spy glass and select the group the ledger code…