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| general:budgetprocessing:step11 [2021/12/16 13:46] – emoreno | general:budgetprocessing:step11 [2026/01/30 17:26] (current) – emoreno | ||
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| - | =====Clear | + | =====Clear next year requisitions===== |
| [[budget: | [[budget: | ||
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| **Skip this step if your LEA does not use the next year requisitions feature.** | **Skip this step if your LEA does not use the next year requisitions feature.** | ||
| </ | </ | ||
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| + | <WRAP center round tip > | ||
| + | **TIP**: If your LEA uses the Next Year Requisitions feature, this step will clear those requisitions. **It is recommended** to wait until the Budget is open before entering Next Year Requisitions and to print the Requisition copy rather than the Purchase Order. | ||
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| + | If the original Purchase Order is printed early, the issue date will reflect the print date instead of 07/01 or 09/01. To ensure the correct date (07/01 or 09/01), wait for the EOY Process step [Move NY Reqs to Finance], which will generate the original Purchase Order with the appropriate issue date. | ||
| + | </ | ||
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