Software Unlimited is always on top of the ever changing rules to help us stay in compliance.
- Paula Benson
BCLUW CSD, IA
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 RecordingSoftware Unlimited is always on top of the ever changing rules to help us stay in compliance.
- Paula Benson
BCLUW CSD, IA
Software Unlimited is continually improving the quality of their software and always has had excellent customer service.
- Lori Lorz
North Border School Dist, ND
SUI just flows, everything makes sense, and it does everything you could possibly imagine wanting it to do…and then some!
- Kayla Hastings
Britton-Hecla School Dist, SD
Thanks for everything you did to get our district up and running with the School Accounting System. It has been a…
- Lisa Bixler
Tipton R-VI School District, MO