KB Category: End of Fiscal Year

← Back to the Knowledge Base

• Knowledge Base Categories:
• School Accounting System
• Payroll
• End of Fiscal Year

FAQ: When creating a new batch in Payroll, the Fiscal Year End is showing last year. Why?

If the Fiscal Year End field is left blank when creating a new Pay Period…Read More

• Knowledge Base Categories:
• Accounts Payable
• School Accounting System
• End of Fiscal Year

FAQ: When completing the Expense Outstanding Payables option, I am not seeing invoices; why?

I am attempting to complete the Expense Outstanding Payables option, but some outstanding invoices are…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll
• End of Fiscal Year

FAQ: Why am I receiving a warning on the Fiscal Year End field when creating a Pay Period Entries batch?

Why am I receiving a warning on the Fiscal Year End field when creating a…Read More

• Knowledge Base Categories:
• School Accounting System
• General Ledger
• End of Fiscal Year

FAQ: Can I do the South Dakota Accounting Manual chart of account changes in the School Accounting System before doing my annual report?

The majority of the South Dakota Accounting Manual chart of account changes that are effective…Read More

• Knowledge Base Categories:
• School Accounting System
• Payroll
• End of Fiscal Year

FAQ: Can I enter contracts for the new fiscal year, if I have not completed the Payroll EOFY Checklist for the current year?

Yes.  Wages for the new fiscal year can be manually entered into the Employee File,…Read More

• Knowledge Base Categories:
• Accounts Payable
• School Accounting System
• General Ledger
• Accounts Receivable
• Payroll
• Census
• End of Calendar Year
• End of Fiscal Year
• Fixed Asset Inventory
• Human Resources
• Negotiations
• Report Writer
• Warehouse
• Web Link

FAQ: I think my system is locked up; what should I do?

If possible, make a current backup prior to closing the system.  If making a backup…Read More

• Knowledge Base Categories:
• School Accounting System
• Accounts Payable
• End of Fiscal Year

Training Tidbit: Invoice Detail Expensed Field Available in the Board Report Setup Option

Within the Board Report Setup option in Accounts Payable, the Invoice Detail Expensed field is…Read More

• Knowledge Base Categories:
• End of Fiscal Year

Training Tidbit: End of Fiscal Year Checklists Reminder

Are you beginning to work on completing the end of fiscal year process at your…Read More

• Knowledge Base Categories:
• School Accounting System
• End of Fiscal Year

Training Tidbit: Iowa Reversing GAAP

Have you completed the Reverse GAAP Expensing options at the end of fiscal year in…Read More