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academy:roll_balances_supplement

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academy:roll_balances_supplement [2026/07/31 14:15] – emorenoacademy:roll_balances_supplement [2026/08/04 18:19] (current) – emoreno
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 **Reviewed:** 07/31/2026 **Reviewed:** 07/31/2026
 \\ \\
-**Revised:** 07/31/2026+**Revised:** 08/04/2026
  
 <div #message></div> <div #message></div>
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 <WRAP Box> <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.   * Post the auditor's adjusting entries for balance sheet accounts to file ID C.
 </WRAP> </WRAP>
  
academy/roll_balances_supplement.1785507306.txt.gz · Last modified: 2026/07/31 14:15 by emoreno

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