General Ledger End of Fiscal Year Checklist

Webinar

Thursday, June 13, 2019

9:00-10:00am

The General Ledger End of Fiscal Year Checklist Webinar is a live, online presentation.  During this interactive webinar, participants will learn how to complete the General Ledger End of Fiscal Year Checklist in the School Accounting System.  The steps to enter outstanding receivables to the current year, crosswalk account numbers, and print end of fiscal year reports will be reviewed.  The state-specific Annual Reports and GASB 34 Reports options will not be reviewed in this webinar.  Time will be spent at the end of the webinar answering questions during a Question and Answer (Q & A) session.   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 General Ledger 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.

Note:  The times listed for the webinar are Central Time.

Register Now

The transition from our old program to the new SUI program was smooth and flawless!

Software Unlimited has done a great job of coordinating with our State…to make our work easier for year end and fiscal…

The customer support over the phone and the face-to-face training session have been very well done and helpful.

I don’t know how we business managers would be able to do all that is “thrown” at us without the Software…