https://help.ascendertx.com/test/business/ 2026-04-04T06:54:07+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2017-06-28T19:45:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/allcomputercheckstofinanceclearingfund?rev=1498679157&do=diff Select to display all computer checks on the Bank Reconciliation page. Leave blank to filter computer checks by bank account group. Cash receipts and district checks posted to funds other than the clearing fund are not affected by the flag and are always filtered by the bank account group. text/html 2017-06-28T19:37:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/codesforfiscalyear?rev=1498678622&do=diff Click [Drop-down Arrow] to select a different fiscal year, if necessary.The default is the last digit of the current fiscal year (e.g., for fiscal year 2017-2018, the value should be 8). text/html 2017-06-28T19:47:09+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/financeclearingfundfiscalyear?rev=1498679229&do=diff Type the clearing fund code and the fiscal year. The clearing fund code must be a three-digit number with the first digit beginning with 1, 4, or 8, and the fiscal year code is a one-digit code that is the last digit in the fiscal (school) year (e.g., 864/9). text/html 2021-01-27T16:57:53+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/overpaymentaccount?rev=1611766673&do=diff Type the fund, fiscal year, object, and subobject codes to use when Accounts Receivable overpayment transactions are created. The fiscal year is set to the Current Finance Fiscal Year selected on the Finance Options tab. To view a list of account code components, place the cursor in one of the account code component fields, and then click text/html 2017-06-28T20:05:59+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/payableaccount?rev=1498680359&do=diff The default four-digit object code is 2110, and the default two-digit subobject code is 00. Note: Do not make the Payable Account object/subobject code the same as the Due To object/subobject code (2177.99). text/html 2020-11-19T21:21:35+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/payrollclearingfundfiscalyear?rev=1605820895&do=diff Type the payroll clearing fund code and the fiscal year. The payroll clearing fund code must be a three-digit number with the first digit beginning with 1, 4, or 8, and the fiscal year is a one-digit code that is the last digit in the fiscal (school) year (e.g., 863/1). If the original value (before changes) is the same as the Payroll or Personnel > Tables > District HR Options payroll clearing fund/year, a warning message is displayed. The user is responsible for changing the HR options. text/html 2017-06-28T21:01:58+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/districtfinanceoptions/payrollpostingdefaults?rev=1498683718&do=diff Posting Code Object Subobject Cash Account114100Accrued Wages216100Accrued Federal Grant Deposit221111Accrued Federal Grant Care221112Accrued Employer FICA/Medicare221114Accrued Employer Unemployment Tax221115Accrued Health Insurance Contribution2211