• News
• Data Elements
• Documentation
• Operations
• Training

AP Transactions in GL for NC23 Region (09/30/2003)
NC23 Region ONLY:
Accounts Payable transactions did not post to General Ledger for the NC23 region in last night's production. No automated Requisitions or Transfers were posted in Cash Management. The OSC technical staff is working on correcting this problem and will be posting these entries in tonight's production cycle. All payments should be held until posting occurs tonight.