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academy:business_warehouse_eoyprocess

ASCENDER - Warehouse End-of-Year Process

Created: 05/04/2023
Reviewed: 05/04/2023
Revised: 05/04/2023

The purpose of this document is to guide you through the process of ending the current fiscal year and beginning the new fiscal year.

This document assumes that you are familiar with the basic features of the ASCENDER Business System and have reviewed the ASCENDER Business Overview guide.

Some of the images and/or examples provided in this document are for informational purposes only and may not completely represent your LEA’s process.


Warehouse End-of-Year Process

  1. Generate the BWH1250 - Back Order Report.
  2. Create a Finance export (backup).
  3. Cancel EOY outstanding back orders.
  4. Mass delete requisition records by fund.
  5. Reverse pending requisitions.
  6. Initialize year inventory files.
  7. Update the fiscal year for Warehouse ID(s).
academy/business_warehouse_eoyprocess.txt · Last modified: 2023/05/04 14:50 by emoreno