Finance > Tables > District Finance Options > Finance Options

❏ Verify that the following fields contain accurate information:

• Current Finance Fiscal Year
• School Year
• Previous Year File ID - Verify that the Previous Year File ID field is not blank. If the field is blank, check transactions cannot be located for the current calendar year in the previous fiscal year. When creating the 1099 work table, only unique transactions are selected from both file IDs
• Starting Accounting Period