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academy:business_warehouse_eoyprocess

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academy:business_warehouse_eoyprocess [2023/05/02 19:36] – created emorenoacademy:business_warehouse_eoyprocess [2023/05/04 14:50] (current) – emoreno
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-**Created:** 05/02/2023+**Created:** 05/04/2023
 \\ \\
-**Reviewed:**  in progress+**Reviewed:**  05/04/2023
 \\ \\
-**Revised:**  in progress +**Revised:**  05/04/2023
  
  
-<WRAP round intro>The purpose of this document is to guide you through the process of ending the old fiscal year 2022-2023 (FY 3) and beginning the new fiscal year 2023-2024 (FY 4+<WRAP round intro>The purpose of this document is to guide you through the process of ending the current fiscal year and beginning the new fiscal year.
  
  
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 =====Warehouse End-of-Year Process===== =====Warehouse End-of-Year Process=====
  
-  - ++Generate the BWH1250 - Back Order Report.|{{page>general:ccprocess_setupcccodes&inline}}++ +  - ++Generate the BWH1250 - Back Order Report.|{{page>general:wheoyprocess_generatebwh1250&inline}}++ 
-  - ++Create a Finance backup.|{{page>general:ccprocess_assingcctousers&inline}}++ +  - ++Create a Finance export (backup).|{{page>general:wheoyprocess_createfinancebackup&inline}}++ 
-  - ++Cancel EOY outstanding back orders.|{{page>general:ccprocess_createcctransactions&inline}}++ +  - ++Cancel EOY outstanding back orders.|{{page>general:wheoyprocess_canceleoyoutstandingbackorders&inline}}++ 
-  - ++Mass delete requisition records by fund.|{{page>general:ccprocess_postreturns&inline}}++ +  - ++Mass delete requisition records by fund.|{{page>general:wheoyprocess_massdeleterequisitionbyfund&inline}}++ 
-  - ++Reverse pending requisitions.|{{page>general:ccprocess_postinterest&inline}}++ +  - ++Reverse pending requisitions.|{{page>general:wheoyprocess_reversependingrequisitions&inline}}++ 
-  - ++Initialize year inventory files.|{{page>general:ccprocess_reconcileccstatement&inline}}++ +  - ++Initialize year inventory files.|{{page>general:wheoyprocess_initializeyearinventoryfiles&inline}}++ 
-  - ++Update the fiscal year for Warehouse ID(s).|{{page>general:ccprocess_paymenttoccvendor&inline}}+++  - ++Update the fiscal year for Warehouse ID(s).|{{page>general:wheoyprocess_updatefyforwhids&inline}}++
academy/business_warehouse_eoyprocess.1683056170.txt.gz · Last modified: 2023/05/02 19:36 by emoreno

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