academy:business_finance_eoyprocess
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| academy:business_finance_eoyprocess [2026/05/22 15:15] – emoreno | academy:business_finance_eoyprocess [2026/06/01 15:37] (current) – emoreno | ||
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| <div keep> | <div keep> | ||
| <WRAP center round alert> | <WRAP center round alert> | ||
| - | Prior to beginning this process, complete all end-of-month closing procedures **except** the final accounting period. Both the current and next accounting periods should be 06 for June year-end LEAs and 08 for August | + | Prior to beginning this process, complete all end-of-month closing procedures **except** the final accounting period. Both the current and next accounting periods should be 06 for June Year-End LEAs and 08 for August |
| </ | </ | ||
| </ | </ | ||
| Line 70: | Line 70: | ||
| - ++Verify actual fund balance obj.sobj codes.|{{page> | - ++Verify actual fund balance obj.sobj codes.|{{page> | ||
| - ++Delete unused funds.|{{page> | - ++Delete unused funds.|{{page> | ||
| - | - __Verify that there are no users logged into Budget or Finance | + | - ++Verify |
| - ++Review file IDs.|{{page> | - ++Review file IDs.|{{page> | ||
| - ++Delete file IDs.|{{page> | - ++Delete file IDs.|{{page> | ||
academy/business_finance_eoyprocess.1779462928.txt.gz · Last modified: 2026/05/22 15:15 by emoreno