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