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QuestionQ: Can it really be that time already?
A:
Answer:Yes!
- LoriPre-STRS Advance Prepping article - Include in feature article…preventThe close of another fiscal year, June 30, is quickly approaching. There are some key components in making your fiscal year end a smooth one. We encourage you to review these check points sometime between now and then, preferably as soon as possible.
Prevent July payrolls until STRS Advance has been completed #6282; 6.89.0
Article #2 - FYE related USAS prep - Pat
- 5109 - Period H changes
- 4648 - 7/1 cash beg balances bug
- 5093 - tra/adv not included in fed ass’t
- Accounts Payable Report GAAP FYE
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EMIS common errors
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Topic #1 - MOE related reports/Account Filters |
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Topic #2 - Reporting Entity Summary Report - select EMIS days and include start/end date and it will generate report (classic rptsum) |
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Topic #3 - Add case number for child support #6380 - 6.90.0USPS related FYE tips? |