General Ledger End of Fiscal Year Checklist

Recording

1 Hour

During the General Ledger End of Fiscal Year Checklist 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.  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.

Request Recording

The training and support is fabulous!

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

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

New school support is amazing! I have only been using this software for 6 weeks, and with the help from the…