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Office of Financial Management Services
FMS Knowledge Base |
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What are the transactions that appear with
the "BARC" document number prefix on my monthly operating detail reports, and where can I obtain more information about these transactions?
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These are BARS (Bursar Accounts Receivable System)
entries. A FOCUS query named BARCEXPN can provide the detail on these
transactions. This query may be copied from the SMCFADD library. (Access to
these files is granted by the campus Bursar Office.)
Document Information:
Filename: kb-254
Date: 6/30/00
User: vperry
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