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Accounting Office

 


Backdating Vouchers for Fiscal Year 2016

On July 1st any vouchers entered online that need to be applied back to FY16, will need to be backdated to 6/30/2016.

Instructions on how to backdate

As an added benefit, the NDU_AP63 query (Vouchers entered by userid), includes an Accounting Date column. 

This will aid in the discovery of any vouchers you may have entered in the new fiscal year, but should have been entered in FY16. 

Click on the following link to view instructions on using/running queries: Using and Running Queries


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North Dakota State University
ACCOUNTING

Phone: +1 (701) 231-7432 / Fax: (701) 231-6194
Campus address: Old Main 11
Physical/delivery address: 1340 Administration Ave, Fargo, ND 58102
Mailing address: NDSU Dept. 3100 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Accounting