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Trace: • ASCENDER - End-of-Year (EOY) Accruals for June Year-End LEAs • ASCENDER - End-of-Year (EOY) Payroll Verification • ASCENDER - Roll Balances Supplement • ASCENDER - Finance End-of-Year Process
academy:roll_balances_supplement

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academy:roll_balances_supplement [2026/06/01 15:41] – emorenoacademy:roll_balances_supplement [2026/06/01 15:43] (current) – emoreno
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 <WRAP Box> <WRAP Box>
-**Note**: If you did not post auditor entries in file ID 6 before you rolled balances forward to file ID C, post auditor entries for FY 5 in file ID 6 (for Mid-Yr PEIMS) and auditor adjusting entries for balance sheet accounts in file ID C.+**Note**: If you did not post auditor entries in file ID 7 before you rolled balances forward to file ID C, post auditor entries for FY 6 in file ID 7 (for Mid-Yr PEIMS) and auditor adjusting entries for balance sheet accounts in file ID C.
 </WRAP> </WRAP>
  
academy/roll_balances_supplement.1780328485.txt.gz · Last modified: 2026/06/01 15:41 by emoreno

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