- 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 within the budget batch to General Ledger.
Note: If the specified processing month is in the next fiscal year, the Start New Fiscal Year option will need to be completed for the appropriate funds (only applicable if it has not already been done and the funds are not defined to automatically start the new fiscal year).