- Knowledge Base Categories:
- School Accounting System
FAQ: I have posted my budget batch to the incorrect processing month; is there a way to correct this?
Yes. The processing month on a budget batch can be corrected by unposting the batch…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: What should I enter in the Processing Month field on the Batch Options screen for my budget batch?
In the Processing Month field, enter the fiscal period for which to post the entries…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: Is it possible to generate a Flexible Financial report including budget amounts contained in an unposted budget batch?
Yes. To generate a Flexible Financial report for an unposted budget batch, create a Flexible…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: I have not completed the General Ledger End of Fiscal Year Checklist. Can I enter cash receipts, manual journal entries, or budget figures for the new fiscal year?
Yes. When creating data entry batches within General Ledger, verify the processing month entered on…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: Can cash receipts be Reverse GAAP expensed?
Can cash receipts be Reverse GAAP expensed? Yes. To reverse GAAP expense a cash receipt…Read More
- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: I posted a cash receipt batch that was setup for Reversing GAAP. Why are the cash receipts not appearing in my check reconciliation batch?
Reversing GAAP entries will only be reflected on the Annual Report (if the Reversing GAAP…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: How do I backup my database?
For organizations using the School Accounting System installed locally or using the School Accounting System-Online…Read More
- Knowledge Base Categories:
- School Accounting System
FAQ: How long should I keep my End of Calendar Year backups?
SUI recommends that you keep your End of Calendar Year backups for five years.Read More
- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: I installed the update with the tax rates for the new calendar year; why didn’t the year change in the Payroll System File?
The year appearing in the Payroll System File is the current fiscal year end rather…Read More
- Knowledge Base Categories:
- School Accounting System
- Fixed Asset Inventory
FAQ: Where do I find the End of Fiscal Year Checklists?
Where do I find the End of Fiscal Year Checklists? The checklist can be found…Read More