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finance:utilities:fiscalyearprocessing:masschangebankaccountgroupbyfund
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Mass Change Bank Account Group by Fund - FIN6600
Finance > Utilities > Fiscal Year Processing > Mass Change Bank Account Group by Fund
This page is used to update the fund years for bank account groups in preparation for end-of-year processing. This utility enables you to select multiple funds/years and increment the year by one for each selected fund. This utility only mass changes the fund years for the logged-on file ID.
Note: The next year fund/fiscal year must exist in the Finance Account Codes/Fund table, and an account code with class 1XXX related to this fund/fiscal year must exist in the chart of accounts before processing the Mass Change Bank Account Group by Fund utility.
Mass change bank account groups:
| Field | Description |
|---|---|
| Bank Acct Group | Click  to select the bank account group for which you want to mass change funds. A list of the selected bank account group's associated fund/years is displayed. If you select another bank account group from the drop down, click Refresh Bank Acct Group to refresh the list of fund/years. |
All available fund/year codes are displayed on the left side of the page. Select the desired fund/year codes and use the following buttons to move the selected fund/years to the right side of the page.
- Click to move selected entries from the left side to the right side of the page.
- Click to move all entries from the left side to the right side of the page.
- Click to move selected entries from the right side to the left side of the page.
- Click to move all entries from the right side to the left side of the page.
| Execute | Execute the process. |
|---|---|
| Process | Process the changes. |
| Cancel | Click to return to the Delete Funds page without making changes. |
Other functions and features:
finance/utilities/fiscalyearprocessing/masschangebankaccountgroupbyfund.1502824988.txt.gz · Last modified: 2017/08/15 14:23 (external edit)