Accounting Created on 4/20/2015 3:09:00 PM Training Guide Accounting

Table of Contents

Page 2 Training Guide

Accounting

1. Accounting

Business Units

Activating A New Business Unit

Activating A New Business Unit Overview

Activating A New Business Unit Lesson Procedure in this lesson you will learn how to submit a Business Unit to be activated.

Step Action 1. Click the Navigator menu.

Step Action 2. Click the State of Nebraska link.

3. Click the Accounting link.

4. Click the Business Units link.

5. Click the Business Unit Workflow link.

6. If necessary enter search criteria in the fields and click Find to bring up the Business Unit to activate.

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Accounting

Step Action 7. Select the Business Unit to activate by clicking the check box next to it.

8. Note: Row options can also be selected by Right- Clicking on the selected line within the grid.

Click the Row button.

9. To add an attachment click the Attachment menu.

Step Action 10. Click the OLE button.

11. Click the Please choose a queue list.

Step Action 12. Click the OLEQUE list item.

Step Action 13. Click the OK button.

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Accounting

Step Action 14. Browse to where your attachment is saved and double click the file.

15. The file may open. Click the Close button (X in the corner) to close the document.

Step Action 16. Click the Save button.

Step Action 17. Click the Row button.

18. Click the Submit button to submit the Business Unit for activation.

19. Click the Close button.

20. You have successfully completed this lesson. End of Procedure.

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