https://help.ascendertx.com/test/business/ 2026-04-04T08:55:28+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-08-18T16:00:33+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/obsolete/finance/utilities/fiscalyearprocessing/fundclose1xxx4xxx?rev=1597766433&do=diff (OBSOLETE) Fund Close 1XXX-4XXX - FIN6500 Finance > Utilities > Fiscal Year Processing > Fund Close 1XXX-4XXX (OBSOLETE) This page is used to close balance sheet accounts (classes 1, 2, 3 and 4). If your records still show deferred checks, this procedure does not allow closing those funds. An error message is displayed to warn of this situation. text/html 2020-08-18T16:02:45+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/obsolete/finance/utilities/fiscalyearprocessing/fundclose5xxx8xxx?rev=1597766565&do=diff (OBSOLETE) Fund Close 5XXX-8XXX - FIN6400 Finance > Utilities > Fiscal Year Processing > Fund Close 5XXX-8XXX (OBSOLETE) This page is used to close funds in revenue and expenditure accounts (classes 5, 6, 7, and 8). The process creates the general journal closing entries to reverse estimated revenue, realized revenue, appropriation balances, and expenditure balances, and posts the difference to the fund balance. If records still show deferred checks, the procedure does not allow closing those …