- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What is the Adjust Posted Entries option?
The Adjust Posted Entries option is available in General Ledger to correct (change) the account…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: For Illinois districts, is there any setup to complete in Payroll prior to submitting an IMRF test file using the state’s new system?
As you are aware, the Illinois Municipal Retirement Fund (IMRF) Office launched a new system…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What report can be used by Iowa districts to view the quarterly transaction details for grants?
Generate the Transaction Detail Report to view the quarterly or yearly transaction details for assistance…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: When generating the 941, why is the checkbox not selected for the second quarter of 2022?
The IRS has not yet released the updated quarterly 941 form, which is effective starting…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: Is there a way to inactivate a deduction for all employees currently set up with that deduction?
Yes, to inactivate a deduction for all employees so it will no longer be withheld…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What are the different ways to select checks as cleared in Check Reconciliation?
To select checks as cleared in the Check Reconciliation option, use your mouse to click…Read More
- Knowledge Base Categories:
- Accounts Payable
- K12Docs
Training Tidbit: Is there a way to view all the documents from K12Docs tied to a specific Accounts Payable check?
Yes, use the Document Inquiry option in the School Accounting System to view (and email,…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: Can I change the option used as the default for the Posting Type for cash receipt batches?
Yes. The default posting type for cash receipt batches uses the option designated in the…Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
Training Tidbit: Is there a way to see if I missed paying an hourly employee in the current check cycle batch?
Yes, if you are calculating a payroll and wondering if you remembered to pay all…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: How do I complete an account inquiry within General Ledger?
Use the account inquiry feature within the Chart of Accounts option in General Ledger to…Read More