general:finance:utilities:fiscalyearclose:body
Differences
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:finance:utilities:fiscalyearclose:body [2026/04/21 20:20] – emoreno | general:finance:utilities:fiscalyearclose:body [2026/06/25 14:29] (current) – emoreno | ||
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| * All budget amendments are deleted. | * All budget amendments are deleted. | ||
| * All current year requisitions are reversed. | * All current year requisitions are reversed. | ||
| + | * If a fund has an associated credit memo, the credit memo will be carried forward regardless of whether the fund is continued or incremented. However, if the fund is deleted, the associated credit memo will also be deleted. | ||
| </ | </ | ||
| Line 26: | Line 27: | ||
| ^Continue|{{page> | ^Continue|{{page> | ||
| ^Continue & Increment|{{page> | ^Continue & Increment|{{page> | ||
| - | ^Delete|Select to delete the fund. If selected, no additional action occurs for these funds.| | + | ^Continue Fund - Create Zero Bal Accts|Select to carry forward the specified funds into the new fiscal year with zero balance accounts.\\ |
| + | ^Delete|Select to delete the fund. If selected, no additional action occurs for these funds. | | ||
| - | ^Carry Forward Balances|Select to carry forward 1XXX-4XXX | + | ^Carry Forward Balances|Select to carry forward |
| ^Create 5XXX-8XXX|Select to create 5XXX-8XXX accounts. This field is disabled when **Continue** is selected for a fund. | | ^Create 5XXX-8XXX|Select to create 5XXX-8XXX accounts. This field is disabled when **Continue** is selected for a fund. | | ||
general/finance/utilities/fiscalyearclose/body.1776802856.txt.gz · Last modified: 2026/04/21 20:20 by emoreno