SSDT Confluence Wiki
Main Page
Spaces
Apps
Templates
Create
GAAP Documentation
All content
Calendars
Space settings
Content
Results will update as you type.
GAAP
Admin
•
Conversion Process Overview
•
Data Flow
•
How to Gain Access to Web-GAAP
Journal Entry
Legacy Cash Reports
Reports
•
Select a Different Entity or Year
Setup
•
Component Unit Listing
•
Department Code Listing
•
Determine Major Funds Report
•
Fund Code Listing
•
Generate Account Listing for an Account Group
•
Maintain Account Order
•
Maintain Account Overrides
•
Maintain Business-Type Internal Service Fund Allocation
•
Maintain Component Units
•
Maintain Department Codes
•
Maintain Fund Codes
•
Mass Mapping of Funds
•
Maintain Who has Access to Your Entity
Open a New Fiscal Year
•
Edit Entity Profile
Upload Cash Data
•
Copy Prior Year's Cash Transactions to Current Year
•
Flag Entity's Fiscal Year as Completed
•
Upload Fiscal Year's Notes
•
Upload Fiscal Year's MD&A
•
Upload Reconciliations - Govermental Funds Balance Sheet to Statement of Net Assets
•
Upload Reconciliations - Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances to Statement of Activities
•
Edit Your User Profile
•
Change Your Password
System Closing
•
Sytem Overview
Task Processing Journal Entry
•
WEB-GAAP Contact Information
Blogs
You‘re viewing this with anonymous access, so some content might be blocked.
Close
GAAP Documentation
/
Change Your Password
Change Your Password
Former user (Deleted)
Owned by
Former user (Deleted)
Last updated:
May 13, 2021
1 min read
Loading data...
GAAP Setup Overview
Open
{"serverDuration": 16, "requestCorrelationId": "0462022f81184d28a88a7f1436dd5862"}
