Business

User Tools

Site Tools

Trace: • General Ledger Inquiry - BWH4000 • Return Warehouse Items - BWH3150 • categories_operator • salarysimulationoverview_deductions • Close fiscal year
general:financeeoyprocess:closefiscalyear

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:financeeoyprocess:closefiscalyear [2025/05/29 19:43] – emorenogeneral:financeeoyprocess:closefiscalyear [2026/05/22 15:14] (current) – emoreno
Line 9: Line 9:
  
 <WRAP box> <WRAP box>
-**Reminder**:  Before processing continuing funds, review overdrawn accounts and/or accounts that have expenditures with no budget. If these deficit balances are not corrected, the negative budget balance will be rolled forward as a negative budget and will need to be corrected in the new year with a JV (Journal Budget).+**REMINDER**:  Before processing continuing funds, review overdrawn accounts and/or accounts that have expenditures with no budget. If these deficit balances are not corrected, the negative budget balance will be rolled forward as a negative budget and will need to be corrected in the new year with a JV (Journal Budget).
 </WRAP> </WRAP>
  
Line 37: Line 37:
 VCV Click **Process** to process the fiscal year close. You are prompted to create an [[general:backup|export]].  VCV Click **Process** to process the fiscal year close. You are prompted to create an [[general:backup|export]]. 
  
-{{:general:financeeoyprocess:fin_eoy_step_14_export_message.png|}}+{{:general:financeeoyprocess:fin_eoy_step_14_export_message.png|Export Message Box}}
  
 A series of end-of-year Finance tasks will begin to run in the background. After the process is completed, you are returned to the Fiscal Year Close page.  A series of end-of-year Finance tasks will begin to run in the background. After the process is completed, you are returned to the Fiscal Year Close page. 
general/financeeoyprocess/closefiscalyear.1748547821.txt.gz · Last modified: 2025/05/29 19:43 by emoreno

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.