Differences

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--- general:financeeoyprocess:beforeyoubegin [2019/04/10 16:49] – emoreno
+++ general:financeeoyprocess:beforeyoubegin [2025/06/23 18:12] (current) – emoreno
@@ Line 1: / Line 1: @@
-<WRAP round intro>Review the following information and/or complete the listed steps before you begin the Finance close end of fiscal year process. </WRAP>
+Review the following information and/or complete the following steps before you begin the Finance EOY closing process.
+++++Terms:|{{page>general:financeeoyprocess:terminology&inline}}++++
-<div head3>Review Finance Terms </div>
+{{ :end-of-year_flowchart_for_september_start_leas.pdf |EOY Flowchart for September Start LEAs}}
-{{page>general:financeeoyprocess:terminology}}
+**<color #ed1c24>IMPORTANT</color>**
+{{page>general:continuingandincrement}}
-VCV Prior to beginning this process, confirm that no users are logged on to Budget or Finance.
-VCV It is important to perform an export prior to making a significant change. This allows you to revert data to a certain point in the process, if necessary. Create backups using the [[finance:utilities:exportbyfileid|Finance > Utilities > Export by File ID]] page. **Reminder**: Do not change the export file name as it may cause issues during the import process.

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