Differences

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--- academy:roll_balances_supplement [2026/07/17 14:28] – emoreno
+++ academy:roll_balances_supplement [2026/08/04 18:19] (current) – emoreno
@@ Line 6: / Line 6: @@
 **Created:** 07/10/2020
 \\
-**Reviewed:** In Progress
+**Reviewed:** 07/31/2026
 \\
-**Revised:** In Progress
+**Revised:** 08/04/2026
 <div #message></div>
@@ Line 46: / Line 46: @@
 <WRAP Box>
-**Note**: If auditor entries were not posted to file ID 7 before rolling balances forward to file ID C:
+**Note**: If auditor entries were not posted to file ID 6 before rolling balances forward to file ID C:
-  * Post the FY 6 auditor entries to file ID 7 (for Mid-Year PEIMS reporting).
+  * Post the FY 6 auditor entries to file ID 6 (for Mid-Year PEIMS reporting).
   * Post the auditor's adjusting entries for balance sheet accounts to file ID C.
 </WRAP>

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