Click the Accounts Button on the top menu bar. - The Accounts Button looks like this:
- The Accounts Button looks like this:
- Search for then select the account.
- Click OK once you the account is selected (or double-click the account.)
- The information provided on the account is the budget, disbursed, encumbered amounts, and budget balances for the previous and current year.
- Click View detail on… to see the transactions for an account.
- Click on the PO to see the open PO information.
- Click on Vendor Number to see the vendor information.
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