Knowledge Base

After uploading IVs, the eprint report shows the document ID as unassigned yet the files show to be good - why would this be?

Category:  Finance
 
Question:  After uploading IVs, the e-print report shows the document ID as unassigned yet the files show to be good - why would this be?
 
Answer:  If you are looking in audit mode, the IDs will show as unassigned.  Looking in update mode you should have IDs.
Attached Files
There are no attachments for this article.
Comments
There are no comments for this article. Be the first to post a comment.
Name
Email
Related Articles
What is a rule class code?
Viewed 274 times since Sat, Nov 22, 2008
Where do I find the Budget Pool Account codes?
Viewed 287 times since Wed, Sep 17, 2008
How do I find a an account code to use with an HSC FOP?
Viewed 275 times since Mon, Oct 13, 2008
Please explain how Direct Cost is used.
Viewed 203 times since Wed, Dec 9, 2009
How do I change or update a Financial Manager?
Viewed 296 times since Wed, May 6, 2009
How do I know what the document prefix is for a finance transaction?
Viewed 266 times since Mon, Oct 20, 2008
What is the difference between transfer to Auxiliary and transfer to Auxiliary Plant?
Viewed 198 times since Mon, Aug 2, 2010
Where can I find information on proper use of funds within a Fund Group, Category or Class?
Viewed 428 times since Tue, Jul 29, 2008
When a financial manager changes will the authority delegated by the previous manager be deleted?
Viewed 189 times since Wed, May 6, 2009
How do you change or remove signature authority?
Viewed 266 times since Fri, Oct 24, 2008
MENU