- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: I am not seeing the budget for the new fiscal year printed on the reports in General Ledger; why?
In order to see the budget amounts print on the reports in General Ledger for the new fiscal year, the budget batch must be posted. To post a budget batch, go into the batch (accessed under the Data Entry menu in General Ledger and then Budgets) and select the Options menu and Post Entries.
If the new fiscal year’s budget has not yet been entered into a batch in General Ledger, refer to the Training Tidbit with options for entering the new budget into the School Accounting System.