general:finance:utilities:fiscalyearclose:body
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:finance:utilities:fiscalyearclose:body [2026/06/25 14:24] – emoreno | general:finance:utilities:fiscalyearclose:body [2026/06/25 14:29] (current) – emoreno | ||
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| Line 20: | Line 20: | ||
| * 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 27: | Line 28: | ||
| ^Continue & Increment|{{page> | ^Continue & Increment|{{page> | ||
| ^Continue Fund - Create Zero Bal Accts|Select to carry forward the specified funds into the new fiscal year with zero balance accounts.\\ | ^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.| | + | ^Delete|Select to delete the fund. If selected, no additional action occurs for these funds. | |
general/finance/utilities/fiscalyearclose/body.1782397448.txt.gz · Last modified: 2026/06/25 14:24 by emoreno