General Ledger End of Fiscal Year Checklist

Webinar

Friday, June 11, 2021

11:00am-12:00pm

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.

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 to review the end of fiscal year process including Reversing GAAP entries.

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

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I have been using the system for over 26 years. It is very easy to use, and the support is tremendous.

SUI is excellent at keeping up to date with our state reporting requirements.

Software Unlimited, Inc. provides an excellent accounting software package for schools!

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