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Posted by pete2559 on May 8, 2008 9:30 AM | Permalink
I need to process a journal voucher in EFS for program income to a sponsored project. While EFS allows for the seller's account string to be a sponsored project, the Internal Sales Voucher Request Form is only set up for non-sponsored projects.
Is this deliberate? Is there another procedure to follow for program income internal sales?
Glenda Gosen |
July 7, 2008 1:13 PM