Enterprise Service Automation (ESA) - PSFT (MOSC)

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F & A Best Practices

edited May 16, 2018 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

We have several Accounts Payable and Travel & Expense transactions that are not getting any
F&A generated on them because they are not posted in a timely manner.  Sometimes months
after they are initially created.   We currently run F&A for the
current month .  I’ve reviewed the F&A Adjustment process but processing
one Award at a time is not feasible for us.  

Any advice would be greatly appreciated.

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