Member since ‎05-31-2011

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Hi,We have gone live on the funds mangement and have made the fund mandatory inn all the modules. currently during the payroll posting to FI the system is asking to enter the Fund. But we are not able to find the way to integrate and default the Fund...
We have the data in Funds Management posted with the combination of “Fund Center + Commitment Item” in our Production client 777. Now we want change the FM entries which are already posted & repost the same with “FUND + Fund Center + Commitment Item”...