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Trace: • (If necessary) Mass update employee experience • (If applicable) Transfer funds to the payroll clearing bank account • Post to master file • Verify TRS On-Behalf is posted • 1099_verify_district_finance_options

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general:1099_verify_district_finance_options
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This is an old revision of the document!


Finance > Tables > District Finance Options > Finance Options

Verify that the following fields have accurate information:

  • Current Finance Fiscal Year
  • School Year
  • Previous Year File ID
  • Starting Accounting Period


District Finance Options Tab

general/1099_verify_district_finance_options.1544041511.txt.gz · Last modified: 2018/12/05 15:25 (external edit)

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