Business

User Tools

Site Tools

Trace:
general:financeeoyprocess:zerofundtotals

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:zerofundtotals [2021/09/15 19:02] – emorenogeneral:financeeoyprocess:zerofundtotals [2024/06/03 13:03] (current) – emoreno
Line 6: Line 6:
  
 Run an inquiry to verify that **Fund Total (YTD)**, **Fund Total (Current)**, and **Fund Total (Next)** amounts are zero.  Run an inquiry to verify that **Fund Total (YTD)**, **Fund Total (Current)**, and **Fund Total (Next)** amounts are zero. 
 +
 +<WRAP box>
 +**Note**: If amounts are not zero, contact your regional ESC consultant for further assistance.
 +</WRAP>
  
 {{:general:fin_eoy_gl_inquiry_no_show_details.png|GL Inquiry With Show Details Unselected}} {{:general:fin_eoy_gl_inquiry_no_show_details.png|GL Inquiry With Show Details Unselected}}
Line 11: Line 15:
 VCV Select **Include Inactive Accounts**. Selecting this option may prevent out-of-balance accounts. VCV Select **Include Inactive Accounts**. Selecting this option may prevent out-of-balance accounts.
  
-VCV Unselect the **Show Details** check box.+VCV Unselect the **Show Details** checkbox.
  
 VCV Leave all account code components masked (X). VCV Leave all account code components masked (X).
general/financeeoyprocess/zerofundtotals.1631732562.txt.gz · Last modified: 2021/09/15 14:02 (external edit)

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.