Page 37 - Participant Guide - Unanet GovCon Using Accounts Receivable
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Reference Links


               Unanet GovCon Glossary of Terms




               Search Unanet’s Support Portal support.unanet.com


               General Reference
                       Training and Financial Guides
                       Organizational Setup
                       Procedures for Financials Month End Close



               Accounts Receivable
                       Accounts Receivable Process Flows
                       Unanet Accounts Receivable Instructional Guides
                       Accounts Receivable FAQ
                       How do I record in Unanet a batch deposit to my bank?


















































               APPENDIX B: SUPPLEMENTAL INFORMATION
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