The Financial Processing (FP) module of Kuali Financials allows users to create and maintain documents (including disbursement vouchers) that support central financial operations.
In order to work efficiently in the system's Financial Processing screens, you need to understand the basics of the Kuali Financials user interface. For information and instructions on logging on and off, navigating, understanding the components of screens, and performing basic operations in the screens, see Overview.
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Financial Processing Batch Processes
Financial Processing Transaction Documents
Financial Processing Year End Documents
Financial Processing Custom Document Searches