https://help.ascendertx.com/test/business/ 2026-05-26T00:40:36+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2022-07-21T20:16:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/clearmovenyrrequisitionstocyr?rev=1658434580&do=diff Clear/Move NYR Requisitions to CYR - FIN6700 Finance > Utilities > Clear Move NYR Requisitions To CYR This utility is used to clear or move all next year requisitions and purchase orders to the current year. As requisitions and purchase orders are created in the next year, they validate against the account codes, but not against the text/html 2022-08-02T16:20:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/createnewaccountsbyfund?rev=1659457259&do=diff Create New Accounts by Fund - FIN6100 Finance > Utilities > Fiscal Year Processing > Create New Accounts by Fund This utility creates new accounts from an existing fund/fiscal year combination. Before an account class can be created in this utility, the fund must be created using either the Mass Change Account Codes utility or by adding the fund/fiscal year to the Fund tab in the Account Code table. text/html 2022-08-02T16:23:34+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/deletefunds?rev=1659457414&do=diff Delete Funds - FIN6900 Finance > Utilities > Fiscal Year Processing > Delete Funds This utility is used to identify by fund/year codes the funds that are to be deleted from the general ledger prior to the start of the next fiscal year. You cannot delete funds if logged on to file ID C. text/html 2022-08-02T16:24:08+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/masschangebankaccountgroupbyfund?rev=1659457448&do=diff Mass Change Bank Account Group by Fund - FIN6600 Finance > Utilities > Fiscal Year Processing > Mass Change Bank Account Group by Fund This page is used to update the fund years for bank account groups in preparation for end-of-year processing. This utility enables you to select multiple funds/years and increment the year by one for each selected fund. This utility only mass changes the fund years for the logged-on file ID. text/html 2022-08-02T16:20:36+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/massdeletecreditmemos?rev=1659457236&do=diff Mass Delete Credit Memos - FIN6200 Finance > Utilities > Fiscal Year Processing > Mass Delete Credit Memos This utility is used to identify (by fund/year codes) the credit memos to be deleted prior to the next year. Mass delete prior year credit memos: text/html 2020-08-17T22:13:48+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/massdeletevendors?rev=1597702428&do=diff Mass Delete Vendors - FIN6800 Finance > Utilities > Fiscal Year Processing > Mass Delete Vendors This utility is used to delete or inactivate vendors that are no longer being used. The user can choose to delete vendors that are not referenced for transactions for all file IDs or can inactivate vendors that are not referenced in the current and previous file IDs. text/html 2017-08-09T20:05:29+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/masspurchaseorderreversal?rev=1502309129&do=diff Mass Purchase Order Reversal Use the Table of Contents to access a page. text/html 2020-08-31T19:16:50+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/finance/utilities/fiscalyearprocessing/movebudgettofinance?rev=1598901410&do=diff Move Budget to Finance - FIN6100 Finance > Utilities > Fiscal Year Processing > Move Budget To Finance This utility is used to copy the amounts in the Approved column in Budget to the Finance general ledger. This process transfers all account code, amount, and description information from the Budget master table to the Finance general ledger. When this option is chosen from the Budget application, the Budget file ID is the logged-on file ID, and the Finance file ID is C. When this option is ch…