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Trace: • Distributions - HRS7700 • pay_type • grantprojectsmanagempuserprofiles • (If applicable) Delete existing pending payables • Close fiscal year
general:financeeoyprocess:closefiscalyear

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general:financeeoyprocess:closefiscalyear [2025/05/29 19:53] – emorenogeneral:financeeoyprocess:closefiscalyear [2026/05/22 15:14] (current) – emoreno
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-**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>
  
general/financeeoyprocess/closefiscalyear.1748548426.txt.gz · Last modified: 2025/05/29 19:53 by emoreno

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