As a Finance One user you may be required to perform GL enquiries and have to drilldown to view the list of transactions.
There are many different “types” of transactions that can be found within Finance One. Use this list to look for the most frequently used ones. If you can't find a transaction type you're looking for, please contact the Financial Accountant.
| Type | Description | Contact Information |
|---|---|---|
| APINVMS | MarketSite invoice |
Financial Services Procurement Team |
| APINVPS | Property Services invoice for repairs |
Property Services Finance and Admin Team |
| ARINV | Accounts Receivable invoice. |
Email or phone the relevant Department |
| JNLALLC | Allocation journal run each month. |
Financial Services – DMU Team |
| JNLHR | Salary related charges. | Human Resources – Systems Team |
| JNLITS | ITS Networking, Outlet and Software related charges. | ITS – Finance and Admin Team |
| JNLPC | ITS OU Print printing and copying charges. | OU Print – Finance and Admin Team |
| JNLPS | Property Services repairs and maintenance charges. | Property Services Finance and Admin Team |
| JNLSTD | Journal transactions. | Email or phone the relevant Department |
| PCEXP | Purchase Card transactions. | Email or phone the relevant Purchase Card holder |