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general:financeeoyprocess:closefiscalyear

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general:financeeoyprocess:closefiscalyear [2025/05/29 19:51] – emorenogeneral:financeeoyprocess:closefiscalyear [2026/05/22 15:14] (current) – emoreno
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 <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>
  
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 {{page>general:finance:utilities:fiscalyearclose:body}} {{page>general:finance:utilities:fiscalyearclose:body}}
  
-{{:general:fin_eoy_step_11_fiscal_year_close_processing_reports1.png|Fiscal Year Close Process Reports Page}}+{{:general:fin_eoy_step_11_fiscal_year_close_processing_reports.png|Fiscal Year Close Process Reports Page}}
  
 {{page>general:finance:utilities:fiscalyearclose:body2}} {{page>general:finance:utilities:fiscalyearclose:body2}}
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   * Click **Return** at any time to return to the Processing Reports page.    * Click **Return** at any time to return to the Processing Reports page. 
  
-{{:general:fin_eoy_step_11_fiscal_year_close_process_reports2.png|Fiscal Year Close Process Reports}}+{{:general:fin_eoy_step_11_fiscal_year_close_process_reports.png|Fiscal Year Close Process Reports}}
  
 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/closefiscalyear.1748548306.txt.gz · Last modified: 2025/05/29 19:51 by emoreno

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