Business

User Tools

Site Tools

Trace: • ASCENDER - Position Management: Interface to Budget Checklist • ASCENDER - Finance End-of-Year Process • G&P SSA Fiscal Agent Management Setup • ASCENDER - Manage Purchasing Approval Workflows • ASCENDER - TRS Reporting Process
academy:roll_balances_supplement

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
academy:roll_balances_supplement [2026/06/01 15:43] – emorenoacademy:roll_balances_supplement [2026/08/04 18:19] (current) – emoreno
Line 6: Line 6:
 **Created:** 07/10/2020 **Created:** 07/10/2020
 \\ \\
-**Reviewed:** In Progress+**Reviewed:** 07/31/2026
 \\ \\
-**Revised:** In Progress+**Revised:** 08/04/2026
  
 <div #message></div> <div #message></div>
Line 46: Line 46:
  
 <WRAP Box> <WRAP Box>
-**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.+**Note**: If auditor entries were not posted to file ID 6 before rolling balances forward to file ID C: 
 +  * Post the FY 6 auditor entries to file ID 6 (for Mid-Year PEIMS reporting). 
 +  * Post the auditor's adjusting entries for balance sheet accounts to file ID C.
 </WRAP> </WRAP>
  
academy/roll_balances_supplement.1780328638.txt.gz · Last modified: 2026/06/01 15:43 by emoreno

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.