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Trace: • Correct necessary payroll errors • Generate the Employee Salary Information report • otherhelpfulbudgetresources • Move Budget to Finance • Generate the School YTD Accrual Payroll Account Distribution Report
general:assetmanagement_eoysummary4

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general:assetmanagement_eoysummary4 [2022/03/04 20:56] – emorenogeneral:assetmanagement_eoysummary4 [2023/09/11 14:44] (current) – emoreno
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-===== Add/import asset items from Finance =====+===== Import/add asset items from Finance =====
  
  
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-VCV If you have any inventory records that were not imported, you can manually enter those items that you will have a complete inventory for closing the year. Reference the [[general:assetmanagementchecklists:addingitemstoassetmanagement|Enter Records in Asset Management]] guide for additional information. +VCV If you have any inventory records that were not imported, you can manually enter those items so that you will have a complete inventory for closing the year. Reference the [[academy:assetmanagementchecklists:addingitemstoassetmanagement|Enter Records in Asset Management]] guide for additional information. 
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   * All //C - Capital Assets// must have a Transaction, Inventory, Depr Distribution, and Book Record entered.     * All //C - Capital Assets// must have a Transaction, Inventory, Depr Distribution, and Book Record entered.  
   * All //I - Inventory Assets// must have the Transaction and Inventory tabs completed only.   * All //I - Inventory Assets// must have the Transaction and Inventory tabs completed only.
  
general/assetmanagement_eoysummary4.1646427372.txt.gz · Last modified: 2022/03/04 15:56 (external edit)

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