general:1099_verify_district_finance_options
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:1099_verify_district_finance_options [2018/12/05 22:04] – emoreno | general:1099_verify_district_finance_options [2020/11/24 20:55] (current) – emoreno | ||
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| - | {{:finance:district_finance_options.jpg|District Finance Options Tab}} | + | {{:general:process1099forms_districtfinanceoptions.jpg|District Finance Options Tab}} |
| - | Verify that the following fields contain accurate information: | + | VCV Verify that the following fields contain accurate information: |
| * **Current Finance Fiscal Year** | * **Current Finance Fiscal Year** | ||
| * **School Year** | * **School Year** | ||
| - | * **Previous Year File ID** | + | * **Previous Year File ID** - Verify that the **Previous Year File ID** field is not blank. If the field is blank, check transactions cannot be located for the current calendar year in the previous fiscal year. When creating the 1099 work table, only unique transactions are selected from both file IDs |
| * **Starting Accounting Period** | * **Starting Accounting Period** | ||
general/1099_verify_district_finance_options.1544047490.txt.gz · Last modified: 2018/12/05 17:04 (external edit)