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finance:utilities:fiscalyearprocessing:fundclose5xxx8xxx

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Fund Close 5XXX-8XXX - FIN6400

Finance > Utilities > Fiscal Year Processing > Fund Close 5XXX-8XXX

This page is used to close funds in revenue and expenditure accounts (classes 5, 6, 7, and 8). The process creates the general journal closing entries to reverse estimated revenue, realized revenue, appropriation balances, and expenditure balances, and posts the difference to the fund balance. If records still show deferred checks, the procedure does not allow closing those funds. An error message is displayed to warn of this situation.

Close funds 5XXX-8XXX:

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Field Description
Campus ID
Pass/Fail

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finance/utilities/fiscalyearprocessing/fundclose5xxx8xxx.1502812929.txt.gz ยท Last modified: 2017/08/15 11:02 (external edit)

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