This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:finance:utilities:fiscalyearclose:body [2024/05/28 17:09] – emoreno | general:finance:utilities:fiscalyearclose:body [2025/05/28 21:10] (current) – emoreno | ||
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| Line 1: | Line 1: | ||
| <WRAP center round alert> | <WRAP center round alert> | ||
| - | When you access this page, last year's options | + | When you access this page, last year's options |
| Before running this process, click **Reset** to clear last year's selections. This resets all funds to **Increment** allowing you to manually update each selection as needed. | Before running this process, click **Reset** to clear last year's selections. This resets all funds to **Increment** allowing you to manually update each selection as needed. | ||
| Line 16: | Line 16: | ||
| <WRAP box> | <WRAP box> | ||
| - | **Notes**: The following occurs for all funds: | + | **Notes**: The following occurs for all funds listed: |
| * All funds are copied to the new historical file ID. | * All funds are copied to the new historical file ID. | ||
| * All budget amendments are deleted. | * All budget amendments are deleted. | ||
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