Verify that all fund totals are zero
Log on to file ID C.
Finance > Inquiry > General Ledger Inquiry
Run an inquiry to verify that Fund Total (YTD), Fund Total (Current), and Fund Total (Next) amounts are zero.
Note: If amounts are not zero, contact your regional ESC consultant for further assistance.
❏ Select Include Inactive Accounts. Selecting this option may prevent out-of-balance accounts.
❏ Unselect the Show Details checkbox.
❏ Leave all account code components masked (X).
❏ Click Retrieve to generate a summary for all accounts.