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 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.

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The training and support is fabulous!

Software Unlimited is always on top of the ever changing rules to help us stay in compliance.

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

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