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- School Accounting System
FAQ: Can I post my invoices for the new fiscal year before I complete the EOFY Checklist for Accounts Payable?
Can I post my invoices for the new fiscal year before I complete the EOFY Checklist for Accounts Payable?
Yes. When creating data entry batches within Accounts Payable, verify the processing month entered on the Batch Options screen is in the new fiscal year.