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Trace: • Manage roles and users • (If applicable) Update substitute information • (If applicable) Address due to funds for credit cards
general:financeeoyprocess:zerofundtotals

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general:financeeoyprocess:zerofundtotals [2021/06/16 20:15] – created emorenogeneral:financeeoyprocess:zerofundtotals [2024/06/03 13:03] (current) – emoreno
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 Run an inquiry to verify that **Fund Total (YTD)**, **Fund Total (Current)**, and **Fund Total (Next)** amounts are zero.  Run an inquiry to verify that **Fund Total (YTD)**, **Fund Total (Current)**, and **Fund Total (Next)** amounts are zero. 
 +
 +<WRAP box>
 +**Note**: If amounts are not zero, contact your regional ESC consultant for further assistance.
 +</WRAP>
  
 {{:general:fin_eoy_gl_inquiry_no_show_details.png|GL Inquiry With Show Details Unselected}} {{:general:fin_eoy_gl_inquiry_no_show_details.png|GL Inquiry With Show Details Unselected}}
  
-VCV Unselect the **Show Details** check box.+VCV Select **Include Inactive Accounts**. Selecting this option may prevent out-of-balance accounts. 
 + 
 +VCV Unselect the **Show Details** checkbox.
  
 VCV Leave all account code components masked (X). VCV Leave all account code components masked (X).
general/financeeoyprocess/zerofundtotals.1623874536.txt.gz · Last modified: 2021/06/16 15:15 (external edit)

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