Define the Operating Fund
- 09 Oct 2023
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Define the Operating Fund
- Updated on 09 Oct 2023
- Contributors
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You must have a defined Operating Fund in order to edit and post Administrative Fees.
1. From anywhere in FIMS, select Tools > System Utilities > System Initial Setup. The System Initial Setup window opens.
2. Click the Posting tab.
3. In the G/L Defaults section (on the middle left-hand side of the tab), enter the Fund ID of your Operating Fund.
Example
4. Click OK.
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