Accounts Payable End of Fiscal Year Checklist

Recording

1 Hour

During the Accounts Payable End of Fiscal Year Checklist Webinar, participants will learn how to complete the Accounts Payable End of Fiscal Year Checklist in the School Accounting System.  The steps to expense outstanding invoices and purchase orders, print end of fiscal year reports, and clear outstanding purchase orders will be reviewed.  This webinar is designed for users who did not attend an End of Fiscal Year Workshop or phone training.  For Iowa school districts completing Reversing GAAP entries, the steps to enter Reversing GAAP entries during the Accounts Payable End of Fiscal Year Checklist will not be covered during this webinar; if desired, register for an End of Fiscal Year Workshop scheduled in Iowa or register for a phone training to review the end of fiscal year process including Reversing GAAP entries.

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The training and support is fabulous!

I am very impressed on how on top of the Missouri DESE code changes you are.

My End of Fiscal Year and Annual Report went so smooth thanks to your software and support. I appreciate all that…

The School Accounting System workshop I attended was full of wonderful information. Excellent training!