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Trace: • updatefinanceoptionsclearingfundmaintenance • Cancel EOY outstanding back orders • updatebudgetdataexecutestep14b • Generate the Contract Balance Variance Report • Review file IDs
general:financeeoyprocess:step15images

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general:financeeoyprocess:step15images [2018/06/20 16:19] – emorenogeneral:financeeoyprocess:step15images [2019/05/06 21:33] (current) – emoreno
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 **Early start fiscal year LEA**:\\  \\   **Early start fiscal year LEA**:\\  \\  
 {{:general:financeeoyprocess:step_15_june_year_end.jpg|End of Month Closing Early Start LEA}} {{:general:financeeoyprocess:step_15_june_year_end.jpg|End of Month Closing Early Start LEA}}
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 **Standard start fiscal year LEA**:\\  \\   **Standard start fiscal year LEA**:\\  \\  
 {{:general:financeeoyprocess:step_15_august_year_end.jpg|End of Month Closing Standard Start LEA}} {{:general:financeeoyprocess:step_15_august_year_end.jpg|End of Month Closing Standard Start LEA}}
  
general/financeeoyprocess/step15images.1529511545.txt.gz · Last modified: 2018/06/20 11:19 (external edit)

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