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CAPPS accounts payable W8 paperwork are Texas.gov transactions for processing fees originating from Treasury Operations and despatched to USAS for recording of expenditures. USAS generates a day-to-day record (HX) file for each CAPPS agency with all day-to-day transactions (payment vouchers, journal vouchers, budgets journals and changes, and so on.) processed in USAS, such as the W doc prices. The W8 documents for CAPPS businesses are routinely loaded from your HX file and electronically designed as vouchers in CAPPS throughout the EDI approach. throughout the EDI voucher Develop procedure, CAPPS will mechanically assign a payment form of MAN and an accounting entry template/T-code of male, indicating that they will be “CAPPS adjustment only” and will not be despatched to USAS for payment processing.
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following acceptance notification, the agency has the chance to set up a fresh PCA for every new application. creating new WW88 Texas.gov coding factors is optional. The agency might use existing coding features.
CAPPS hard cash receipt organizations automatically load R88 documents through the CAPPS treasury load interface that will implement the refunds to the first deposit. CAPPS cash receipts sends and posts these transactions to your CAPPS GL that has a blank T-code.
CAPPS accounts payable W8 files are Texas.gov transactions for processing service fees originating with the Comptroller’s Treasury Operations Division and despatched to USAS for recording of expenses. USAS generates a day by day record (HX) file for every CAPPS agency with all day-to-day transactions (payment vouchers, journal vouchers, budgets journals and adjustments, and so forth.) processed in USAS, such as the W doc expenses. The W8 files for CAPPS businesses are mechanically loaded through the HX file and electronically constructed as vouchers in CAPPS from the Digital information interface (EDI) process. During the EDI voucher Make process, CAPPS will instantly assign a payment form of guide (guy) and an accounting entry template/T-code of guy, indicating that they will be “CAPPS adjustment only” and won't be despatched to USAS for payment processing.
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If an automated deposit or expenditure posts to the incorrect coding block in USAS, use normal correction activity to proper it. For revenues, agencies will have to assure consistency with comptroller objects, appropriation decades, spending plan effects and basic ledger putting up.
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The second file, a whole file, consists of the identical knowledge, including USAS doc selection assignment. companies can use these documents to accomplish the reconciliation duties talked about earlier mentioned.
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