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.
More:
Financial Processing Batch Processes
Financial Processing Transaction
Documents
Financial Processing Year End
Documents
Financial Processing Custom Document
Searches