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general:financeeoyprocess:verifybudgetmovetofinance
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Verify Budget moved to Finance

Log on to file ID C.

Finance > Inquiry > General Ledger Inquiry > General Ledger Account Summary

Larger districts should allow extra time for Move Budget to Finance processing, then log out and log back in to refresh the system before running the inquiry.

Run an inquiry to verify that the Budget moved to Finance successfully.

GL Account Summary Tab

Use the Finance > Utilities > Out of Balance Correction page to view and correct any out-of-balance accounts.

general/financeeoyprocess/verifybudgetmovetofinance.txt · Last modified: 2025/05/29 13:52 by emoreno

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