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Trace: • Generate the School YTD Accrual Payroll Account Distribution Report • Generate the Employee Salary Information report • Correct necessary payroll errors • Move Budget to Finance • otherhelpfulbudgetresources

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general:otherhelpfulbudgetresources
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Review the following reports:

❏ Budget > Reports > Budget Reports

Budget Reports Page

❏ Budget > Reports > Board Reports

Board Reports Page

❏ Budget > Utilities > Mass Delete Zero Balance Accounts

Accounts with a zero amount in the Current Year Original, Current Year Amendment and Current Year Actual columns are deleted.

Mass Delete Zero Balance Accounts Page

Delete Zero Balance Accounts Report

❏ Budget > Utilities > Mass Lock/Unlock Funds

Lock or unlock single or multiple funds/accounts as needed. Remember, locked funds or accounts cannot be manually updated by the user, updated through utilities, or by a NY payroll interface.

Important: Before performing a final backup, unlock funds and account codes as locked accounts are not moved to Finance.

Mass Lock Unlock Funds Page

Budget System Mass Lock Unlock Funds Report

general/otherhelpfulbudgetresources.1550091789.txt.gz · Last modified: 2019/02/13 16:03 (external edit)

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