<p> Accounting Created on 4/20/2015 3:09:00 PM Training Guide Accounting</p><p>Table of Contents</p><p>Page 2 Training Guide</p><p>Accounting</p><p>1. Accounting</p><p>Business Units</p><p>Activating A New Business Unit</p><p>Activating A New Business Unit Overview</p><p>Activating A New Business Unit Lesson Procedure in this lesson you will learn how to submit a Business Unit to be activated.</p><p>Step Action 1. Click the Navigator menu.</p><p>Step Action 2. Click the State of Nebraska link.</p><p>3. Click the Accounting link.</p><p>4. Click the Business Units link.</p><p>5. Click the Business Unit Workflow link.</p><p>6. If necessary enter search criteria in the fields and click Find to bring up the Business Unit to activate.</p><p>Page 3 Training Guide</p><p>Accounting</p><p>Step Action 7. Select the Business Unit to activate by clicking the check box next to it.</p><p>8. Note: Row options can also be selected by Right- Clicking on the selected line within the grid.</p><p>Click the Row button.</p><p>9. To add an attachment click the Attachment menu.</p><p>Step Action 10. Click the OLE button.</p><p>11. Click the Please choose a queue list.</p><p>Step Action 12. Click the OLEQUE list item.</p><p>Step Action 13. Click the OK button.</p><p>Page 4 Training Guide</p><p>Accounting</p><p>Step Action 14. Browse to where your attachment is saved and double click the file.</p><p>15. The file may open. Click the Close button (X in the corner) to close the document.</p><p>Step Action 16. Click the Save button.</p><p>Step Action 17. Click the Row button.</p><p>18. Click the Submit button to submit the Business Unit for activation.</p><p>19. Click the Close button.</p><p>20. You have successfully completed this lesson. End of Procedure.</p><p>Page 5</p>