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. This and other user guides are available for
download from the Kuali
Financials User Documentation
More:
Financial Processing Batch Processes
Financial Processing Transaction
Documents
Financial Processing Year End
Documents
Financial Processing Custom Document
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