Category results for: Declining Balance
How to Make Common PO Changes in RealSource
The correct process for changing a purchase order depends on the type of PO, whether invoices have been processed, and what needs to be updated. Common changes Use a Change Request to: For an index, account code, or accounting change, do not simply overwrite accounting on a line with prior activity. Reduce the original line […]
Procurement Refresh: Flipping the Script on “Flippers”
Over the years, some departments used a legacy workaround commonly called a “Flipper” in RealSource. We’ve shared guidance on this before, but we still see some usage and questions come up. Whether you’re new to the university or just need a quick refresher, here’s why flippers are officially retired and how you can handle your […]
