If the Nebraska ESSA changes were completed after entries were already posted for this fiscal…Read More
Object code 239 is listed for Early Retirement or Termination in the ESSA financial coding…Read More
To view all the posted and unposted cash receipts, along with all the detail information…Read More
You can report the amounts in one of three ways: If applicable, edit the appropriate…Read More
In Nebraska, to verify your account numbers meet the state’s new reporting requirements for the…Read More
If you are creating a batch using a processing month in the next fiscal year…Read More
Yes, click here to watch the Cash Receipts Tutorial to review the steps to enter…Read More
- Knowledge Base Categories:
- General Ledger
To quickly and easily change one fund number to a different number in the School…Read More
No, batches do not need to be posted before completing crosswalks in General Ledger to…Read More
Did you know that you can create a flexible financial report in General Ledger that…Read More