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finance:tables:districtfinanceoptions:clearingfundmaintenance

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finance:tables:districtfinanceoptions:clearingfundmaintenance [2019/11/05 15:43] – emorenofinance:tables:districtfinanceoptions:clearingfundmaintenance [2020/11/03 16:01] (current) – emoreno
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 //**Finance > Tables > District Finance Options > Clearing Fund Maintenance**// //**Finance > Tables > District Finance Options > Clearing Fund Maintenance**//
  
-<WRAP round intro>This tab displays the default accounts that are used for the posting pages. Both finance and payroll clearing funds can be set up from this tab.+<WRAP round intro>This tab displays the default accounts that are used for the posting pages. Both Finance and payroll clearing funds can be set up from this tab.
 </WRAP> </WRAP>
  
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 ====Set up a new clearing fund:==== ====Set up a new clearing fund:====
  
-Click **Add**. All fields except the **Finance Clearing Fund/Fiscal Year**, **Payroll Clearing Fund/Fiscal Year**, and **Overpayment Account** fields are automatically populated using clearing fund data from the previous year.+VCV Click **Add**. All fields except the **Finance Clearing Fund/Fiscal Year**, **Payroll Clearing Fund/Fiscal Year**, and **Overpayment Account** fields are automatically populated using clearing fund data from the previous year.
  
 ^Finance Clearing Fund/Fiscal Year|{{page>general:districtfinanceoptions:financeclearingfundfiscalyear}}|  ^Finance Clearing Fund/Fiscal Year|{{page>general:districtfinanceoptions:financeclearingfundfiscalyear}}| 
 ^Payroll Clearing Fund/Fiscal Year|{{page>general:districtfinanceoptions:payrollclearingfundfiscalyear}}| ^Payroll Clearing Fund/Fiscal Year|{{page>general:districtfinanceoptions:payrollclearingfundfiscalyear}}|
  
-Under **Finance Automatic Posting Defaults**:+VCV Under **Finance Automatic Posting Defaults**:
 ^Cash Account|The default four-digit object code is 1110, and the default two-digit subobject code is 00.| ^Cash Account|The default four-digit object code is 1110, and the default two-digit subobject code is 00.|
 ^Payable Account|{{page>general:districtfinanceoptions:payableaccount}}| ^Payable Account|{{page>general:districtfinanceoptions:payableaccount}}|
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-Under **Payroll Automatic Posting Defaults**:+VCV Under **Payroll Automatic Posting Defaults**:
 {{page>general:districtfinanceoptions:payrollpostingdefaults}} {{page>general:districtfinanceoptions:payrollpostingdefaults}}
  
 See [[general:commonpayrollobject:subobjectcodes|common/payroll object/subobject codes]]. See [[general:commonpayrollobject:subobjectcodes|common/payroll object/subobject codes]].
  
-Click **Save**.+VCV Click **Save**.
  
  
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 ^Retrieve |{{page>general:retrieve}}|  ^Retrieve |{{page>general:retrieve}}| 
-^Print|Print account code data.\\  {{page>general:print_districtfinanceoptions}}| +^Print| {{page>general:print_districtfinanceoptions}}| 
  
  
finance/tables/districtfinanceoptions/clearingfundmaintenance.1572968611.txt.gz · Last modified: 2019/11/05 10:43 (external edit)

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