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PAO 9-4-14

Section: ACCOUNTING AND REMITTANCE
Subsection: PAO ADMINISTRATION--FISCAL YEAR CHANGE

  OUTLINE
    Each fiscal year, a new departmental header control record will be established by the Compensation Sector Accounting Advisor. Following the setup of the new year record, each department will be responsible to perform the year end roll over activity, which will move detail line object and credit back coding information from current year tables to the new year tables. Individual modifications of the table data can occur following the roll over.
     

Last Update: March 1999

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