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Three-Way Matching in Banner: PO, Receipt and Invoice (3822)
Track:
Finance
Program Code: 3822
ADDITIONAL PRESENTER / PANELIST:
Richard Gerry, Senior Process Finance Consultant, SunGard Higher Education
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Judi Valori, Senior Process Consultant, SunGard Higher Education
Description
Banner Finance 8.4: Three-Way matching: Purchase Order, Receipt and Invoice.
This presentation will give an overview of the basics of Banner Matching - including
(1) the steps to set it up,
(2) the forms required and used,
(3) the processes to run, and
(4) how to override.