Overview: Accrual Accounting and the Matching Principal: Use this guide to gain a foundational understanding of accrual accounting and the matching principle, and how liabilities are used to ensure revenue and expenses are recorded in the correct accounting period in alignment with UW and state accounting standards.
Creating Invoice Worktag Adjustment For Invoice Already Approved And Paid: The purpose of this Work Instruction job aid is to provide steps on how to adjust Worktags on Customer Invoices that have already been approved and paid. The example in this job aid demonstrates updating the Revenue Category, but it also applies to other Worktag sections. The updated Worktags will have to follow conditional validation rules.
How to Order Ethyl Alcohol: This document explains how to order ethyl alcohol and set up the requisition as tax exempt.