Fiscal Close Steps for UCPath Suspense Accounts
On 6/12/24, we discussed Suspense Accounts and Salary Cost Transfers, and what actions departments need to take for fiscal close.
Topics included:
- What is a suspense account, and what are the common errors?
- What is a Salary Cost Transfer (also known as a Direct Retro)?
- Reviewing distributions in UCPath
- Searching for and completing Salary Cost Transfers
- Current projects
- Avoiding Suspense Account errors
[View the presentation deck]
[View the recorded session]
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